Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Down$76,735,284
Down $2,791,064 (-3.5%) from 2014
Net Assets
Down$30,701,567
Down $7,118,507 (-19%) from 2014
Liabilities
Up$46,033,717
Up $4,327,443 (+10%) from 2014
Revenue
Up$54,321,362
Up $3,855,897 (+7.6%) from 2014
Expenses
Up$56,884,503
Up $9,689,462 (+21%) from 2014
Net Income
Down-$2,563,141
Down $5,833,565 (-178%) from 2014
The mission of the american library association is to provide leadership for the development, promotion and improvement of library and information services and the profession of librarianship in order to enhance learning and ensure access to information for all.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $39,249,249 | $37,764,816 | ▼ $1,484,433 |
| Savings and Temporary Cash Investments | $14,422,212 | $14,486,928 | ▲ $64,716 |
| Land, Buildings, and Equipment, Net | $12,821,285 | $11,714,255 | ▼ $1,107,030 |
| Accounts Receivable | $3,620,805 | $3,999,837 | ▲ $379,032 |
| Intangible Assets | $4,091,265 | $3,601,599 | ▼ $489,666 |
| Inventories for Sale or Use | $1,817,310 | $1,584,741 | ▼ $232,569 |
| Pledges and Grants Receivable | $556,787 | $1,217,254 | ▲ $660,467 |
| Cash and Non-Interest-Bearing Accounts | $2,154,056 | $1,120,194 | ▼ $1,033,862 |
| Prepaid Expenses and Deferred Charges | $623,379 | $1,090,660 | ▲ $467,281 |
| Other Notes and Loans Receivable, Net | $170,000 | $155,000 | ▼ $15,000 |
| Total Assets | $79,526,348 | $76,735,284 | ▼ $2,791,064 |
| Liabilities | |||
| Other Liabilities | $16,363,243 | $21,195,616 | ▲ $4,832,373 |
| Deferred Revenue | $11,551,338 | $12,770,879 | ▲ $1,219,541 |
| Mortgage Notes Payable Secured by Investment Property | $9,088,616 | $6,124,004 | ▼ $2,964,612 |
| Accounts Payable and Accrued Expenses | $4,703,077 | $5,943,218 | ▲ $1,240,141 |
| Total Liabilities | $41,706,274 | $46,033,717 | ▲ $4,327,443 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $32,567,080 | $25,657,277 | ▼ $6,909,803 |
| Temporarily Rstr Net Assets | $4,738,294 | $4,529,590 | ▼ $208,704 |
| Permanently Rstr Net Assets | $514,700 | $514,700 | → $0 |
| Total Net Assets Fund Balance | $37,820,074 | $30,701,567 | ▼ $7,118,507 |
| Total Liabilities and Net Assets / Fund Balance | $79,526,348 | $76,735,284 | ▼ $2,791,064 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,067,457 | $16,818,764 | $19,886,221 |
| Buildings | $4,838,454 | $9,412,190 | $14,250,644 |
| Other Land Buildings | $1,364,950 | $3,946,707 | $5,311,657 |
| Land | $2,443,394 | - | $2,443,394 |
| Leasehold Improvements | $0 | $0 | $0 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $16,681,033 | $8,812 | ▼ $648,488 | $471,527 | $15,569,830 |
| 2013 | $15,060,543 | $107,424 | ▲ $1,738,540 | $225,474 | $16,681,033 |
| 2012 | $14,580,901 | $3,550 | ▲ $785,684 | $309,592 | $15,060,543 |
| 2011 | $14,399,308 | $3,428 | ▲ $409,394 | $231,229 | $14,580,901 |
| 2010 | $14,021,075 | $2,878 | ▲ $848,928 | $473,573 | $14,399,308 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Keith Fiels | Executive Director | FT | $243,678 | $24,821 | $268,499 |
| Mary Ghikas | Senior Associate Executive Director | FT | $211,082 | $27,517 | $238,599 |
| Gregory Calloway | Associate Executive Director-Finance | FT | $172,402 | $24,968 | $197,370 |
| Don Chatham | Associate Executive Director | FT | $156,084 | $28,459 | $184,543 |
| Emily Sheketoff | Associate Executive Director | FT | $150,129 | $18,631 | $168,760 |
| Cathleen Bourdon | Associate Executive Director | FT | $141,892 | $16,140 | $158,032 |
| Mary Ellen Davis | Executive Director - ACRL | FT | $128,797 | $27,360 | $156,157 |
| Mary Ellen Davis | Executive Director - Association of College & Research Libraries | - | $128,797 | $27,359 | $156,156 |
| Alan Inouye | Director | FT | $129,016 | $16,774 | $145,790 |
| Sally Reed | Executive Director-United for Libraries | FT | $134,594 | $9,545 | $144,139 |
| Name | Title |
|---|---|
| Barbara Stripling | Immediate Past President |
| Courtney Young | President |
| Sari Feldman | President-Elect |
| Alexia Hudson-Ward | Board Member |
| Gina Persichini | Board Member |
| James Neal | Board Member |
| John Moorman | Board Member |
| Peter Hepburn | Board Member |
| Robert Banks | Board Member |
| Sara Kelly Johns | Board Member |
| Mario Gonzalez | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| RR Donnelley Receivables Inc | Printing, mail, photography, order processing/fulfillment services | PO Box 932721, Suite 402, Cleveland, OH 44193 | $632,316 |
| MidAmerican Printing Systems Inc | Printing services | PO Box 309, Itasca, IL 60143 | $414,073 |
| The Harwood Institute | Strategic consulting services | 4915 St Elmo Avenue, Bethesda, MD 20814 | $384,111 |
| Hall Erickson | Trade show consulting | 98 E Naperville Rd, Westmont, IL 60559 | $336,559 |
| Versa Press Inc | Printing and mail services | 1465 Spring Bay Road, Est Peoria, IL 61611-9788 | $252,690 |
| Line Item | Amount |
|---|---|
| Other Expenses | $27,230,793 |
| Salaries, Compensation, and Employee Benefits | $26,522,744 |
| Grants and Similar Amounts Paid | $3,130,966 |
| Total Fundraising Expense | $405,715 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $11,922,437 | $3,317,052 | $202,843 | $15,442,332 |
| Other Employee Benefits | $5,844,992 | $2,164,762 | $105,375 | $8,115,129 |
| Conferences and Meetings | $6,494,908 | $129,317 | $5,136 | $6,629,361 |
| Fees for Services Other | $4,450,825 | $669,283 | $12,781 | $5,132,889 |
| Grants to Domestic Individuals | $3,130,966 | - | - | $3,130,966 |
| Depreciation Depletion | $1,675,349 | $1,451,049 | $1,062 | $3,127,460 |
| Office Expenses | $1,952,831 | $346,765 | $9,273 | $2,308,869 |
| Travel | $1,790,048 | $121,455 | $11,413 | $1,922,916 |
| Payroll Taxes | $953,742 | $311,442 | $16,017 | $1,281,201 |
| All Other Expenses | $751,138 | $341,268 | - | $1,092,406 |
| Pension Plan Contributions | $670,594 | $218,981 | $11,262 | $900,837 |
| Current Officers, Directors, Trustees, and Key Employees | $156,084 | $627,161 | - | $783,245 |
| Information Technology | $223,401 | $335,102 | - | $558,503 |
| Royalties | $455,072 | - | - | $455,072 |
| Occupancy | $81,187 | $321,942 | - | $403,129 |
| Fees for Service Investment Mgmnt Fees | $224,323 | $87,220 | - | $311,543 |
| Interest | $208,633 | $89,879 | - | $298,512 |
| Fees for Services Lobbying | $222,775 | - | - | $222,775 |
| Fees for Services Legal | $55,911 | $161,858 | - | $217,769 |
| Insurance | $35,279 | $108,794 | - | $144,073 |
| Advertising | $105,057 | - | $3,190 | $108,247 |
| Fees for Services Accounting | - | $101,910 | - | $101,910 |
| Other Expenses | $7,564,559 | $-7,527,189 | $841 | $38,211 |
| Total Functional Expenses | $52,882,588 | $3,596,200 | $405,715 | $56,884,503 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $57,745,677 |
| Expenses per Audited Statements | $56,884,503 |
| Total Expenses per Form 990 | $56,884,503 |
| Expenses Not Reported on Form 990 | $861,174 |
| Expenses Not Reported on Financial Statements | $0 |
| Other Expense Adjustments | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Post-retirement benefits | $21,195,616 |
“The organization is a stockless corporation governed by its membership.”
“The organization's members elect the governing body, the Executive Board.”
“Dues for personal members shall be set by the Executive Board with approval by a vote of the Council and subject to a mail vote of the personal members. Changes to organizational documents are subject to membership approval.”
“Form 990 is prepared internally and reviewed by the Association's independent accountant. An electronic Form 990 is provided to the Executive Board prior to filing.”
“Executive Board members are required to sign and submit a conflict of interest policy on an annual basis. All Association employees, including key employees, are required to sign a conflict of interest statement upon employment and are bound by the terms of the policy.”
“The compensation levels for the Executive Director, key employees and all other staff are approved by the Executive Board during the annual budget process. The Executive Director has a written employment contract. Changes in compensation levels are based on performance. As considered necessary, compensation levels are compared to other comparable organizations through a review of Form 990 filings and compensation surveys/studies.”
“The organization makes its governing documents available online via its website. Form 990, Form 990-T, audited financial statements and the conflict of interest policy are available to the public upon written request.”
“During the fiscal year ended August 31, 2015, the Association adopted the RP-2014 mortality tables, resulting in an approximate $2,700,000 increase in employee benefits expense.”
“Change in value of related party investment - ($39,906); Rounding - $6”
“To hold, invest, reinvest and disburse funds to further the mission of the Association.”
“The Association is a tax-exempt organization under Section 501(c)(3) of the IRC. The ALA/APA is exempt under Section 501(c)(6) of the IRC. These Section 501(c)(3) and Section 501(c)(6) organizations are taxed only on income classified as unrelated business income. The ALA/APA did not have any unrelated business income for the years ended August 31, 2015 and 2014. The Association has income derived from certain advertising activities that has been determined to be unrelated business income. Unrelated business income is taxed in accordance with federal and state income tax regulations. The provision (recovery) for unrelated business income taxes was $-0- in 2015 and ($1,740) in 2014. The tax years ended 2011, 2012 and 2013 are still open to audit for both federal and state purposes. Based on the evaluation of the Association's tax positions, management believes all positions taken would be upheld under an examination; therefore, no provision for the effects of uncertain tax positions has been recorded for the years ended August 31, 2015 and 2014.”
“Cost of goods sold - $674,584; ALA/Allied Professional Association revenues - $183,338; Edwards Trust operating revenues - $47,080; Edwards Trust realized gains - $58,466; Change in value of related party investment - ($39,906)”
“Cost of goods sold - $674,584; ALA/Allied Professional Association expenses - $130,787; Edwards Trust operating expenses - $55,809; Rounding - ($6)”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4703077 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5943218 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3620805 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3999837 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The mission of the American Library Association is to provide leadership for the development, promotion and improvement of library and information services and the profession of librarianship in order to enhance learning and ensure access to information for all. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3190 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 105057 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 108247 |
| IRS990/AllOtherContributionsAmt | 0 | 5721048 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 341268 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 751138 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1092406 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | L Denise Moritz |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3122805834 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 50 East Huron Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Chicago |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 606112795 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2154056 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1120194 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 33 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 627161 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 156084 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 783245 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 5136 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 129317 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6494908 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6629361 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 632316 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 336559 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 414073 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 384111 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 252690 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO Box 932721 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 98 E Naperville Rd |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO Box 309 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 4915 St Elmo Avenue |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1465 Spring Bay Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 0 | Suite 402 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Cleveland |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Westmont |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Itasca |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Bethesda |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Est Peoria |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 44193 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 60559 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 60143 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 20814 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 616119788 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | RR Donnelley Receivables Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Hall Erickson |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | MidAmerican Printing Systems Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | The Harwood Institute |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | Versa Press Inc |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Printing, mail, photography, order processing/fulfillment services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Trade show consulting |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Printing services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Strategic consulting services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Printing and mail services |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 674584 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 17449579 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3130966 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4287888 |
| IRS990/CYOtherExpensesAmt | 0 | 27230793 |
| IRS990/CYOtherRevenueAmt | 0 | 6834622 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 25749273 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2563141 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 26522744 |
| IRS990/CYTotalExpensesAmt | 0 | 56884503 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 405715 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 54321362 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 11551338 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 12770879 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1062 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1451049 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1675349 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3127460 |
| IRS990/Desc | 0 | Mutual membership benefit programs, general/other-Membership services provided in conjunction with member participation. Personal and organizational members totaled 54,200 as of August 31, 2015. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 304 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 10161327 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 101910 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 101910 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 161858 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 55911 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 217769 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 222775 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 222775 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 12781 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 669283 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4450825 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5132889 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 87220 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 224323 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 311543 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 35 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 35 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 35 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 35 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 35 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 35 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 35 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 35 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 35 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 24821 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 24969 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 27517 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 28458 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 18632 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 16140 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 9545 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 27360 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 16774 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Courtney Young |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Sari Feldman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Barbara Stripling |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Mario Gonzalez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Robert Banks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Gina Persichini |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Sara Kelly Johns |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Alexia Hudson-Ward |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | John Moorman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | James Neal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Peter Hepburn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Keith Fiels |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Gregory Calloway |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Mary Ghikas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Don Chatham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Emily Sheketoff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Cathleen Bourdon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Sally Reed |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Mary Ellen Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Alan Inouye |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 243678 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 172402 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 211082 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 156084 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 150129 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 141892 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 134594 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 128797 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 129016 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President-Elect |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Immediate Past President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Associate Executive Director-Finance |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Senior Associate Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Associate Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Associate Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Associate Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Executive Director-United for Libraries |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Executive Director - ACRL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1876 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2539405 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 3438854 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3130966 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3130966 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 45094961 |
| IRS990/GrossReceiptsAmt | 0 | 97551502 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 5519129 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 22 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 335102 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 223401 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 558503 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 108794 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 35279 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 144073 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 4091265 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 3601599 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 89879 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 208633 |
| IRS990/InterestGrp/TotalAmt | 0 | 298512 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1817310 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1584741 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1748483 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1748483 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 39249249 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 37764816 |
| IRS990/IRPDocumentCnt | 0 | 1524 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 30177661 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12821285 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11714255 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 41891916 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 42555556 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 8289677 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | The mission of the American Library Association is to provide leadership for the development, promotion and improvement of library and information services and the profession of librarianship in order to enhance learning and ensure access to information for all. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 9088616 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6124004 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 37820074 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 30701567 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2539405 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2539405 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4844545 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4844545 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -4515466 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 321942 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 81187 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 403129 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 9273 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 346765 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1952831 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2308869 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -39900 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 105375 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2164762 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5844992 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8115129 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bad debt |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.