Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$71,557,291
Down $5,177,993 (-6.7%) from 2015
Net Assets
Up$38,935,449
Up $8,233,882 (+27%) from 2015
Liabilities
Down$32,621,842
Down $13,411,875 (-29%) from 2015
Revenue
Down$48,140,727
Down $6,180,635 (-11%) from 2015
Expenses
Down$53,145,868
Down $3,738,635 (-6.6%) from 2015
Net Income
Down-$5,005,141
Down $2,442,000 (-95%) from 2015
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 | $39,106,218 | $42,578,235 | ▲ $3,472,017 |
| Land, Buildings, and Equipment, Net | $11,187,841 | $10,855,967 | ▼ $331,874 |
| Savings and Temporary Cash Investments | $14,154,503 | $8,177,379 | ▼ $5,977,124 |
| Accounts Receivable | $3,735,510 | $3,592,009 | ▼ $143,501 |
| Intangible Assets | $3,232,183 | $2,045,450 | ▼ $1,186,733 |
| Inventories for Sale or Use | $1,782,817 | $1,717,262 | ▼ $65,555 |
| Cash and Non-Interest-Bearing Accounts | $522,362 | $1,178,661 | ▲ $656,299 |
| Prepaid Expenses and Deferred Charges | $474,212 | $1,069,519 | ▲ $595,307 |
| Pledges and Grants Receivable | $571,552 | $237,809 | ▼ $333,743 |
| Other Notes and Loans Receivable, Net | $105,000 | $105,000 | → $0 |
| Total Assets | $74,872,198 | $71,557,291 | ▼ $3,314,907 |
| Liabilities | |||
| Deferred Revenue | $13,420,223 | $13,414,066 | ▼ $6,157 |
| Other Liabilities | $22,243,200 | $11,896,615 | ▼ $10,346,585 |
| Accounts Payable and Accrued Expenses | $4,150,539 | $4,111,161 | ▼ $39,378 |
| Mortgage Notes Payable Secured by Investment Property | $5,529,604 | $3,200,000 | ▼ $2,329,604 |
| Total Liabilities | $45,343,566 | $32,621,842 | ▼ $12,721,724 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $25,017,782 | $34,813,352 | ▲ $9,795,570 |
| Temporarily Rstr Net Assets | $3,996,150 | $3,607,397 | ▼ $388,753 |
| Permanently Rstr Net Assets | $514,700 | $514,700 | → $0 |
| Total Net Assets Fund Balance | $29,528,632 | $38,935,449 | ▲ $9,406,817 |
| Total Liabilities and Net Assets / Fund Balance | $74,872,198 | $71,557,291 | ▼ $3,314,907 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,118,797 | $18,831,225 | $21,950,022 |
| Buildings | $4,267,625 | $10,125,382 | $14,393,007 |
| Other Land Buildings | $1,026,151 | $4,510,020 | $5,536,171 |
| Land | $2,443,394 | - | $2,443,394 |
| Leasehold Improvements | $0 | $0 | $0 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $15,406,915 | $5,962 | ▲ $992,507 | $704,427 | $15,700,957 |
| 2015 | $15,569,830 | $3,607 | ▲ $325,792 | $492,314 | $15,406,915 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Keith Fiels | Executive Director | FT | $240,173 | $26,068 | $266,241 |
| Mary Ghikas | Senior Associate Executive Director | FT | $207,406 | $27,870 | $235,276 |
| Mark Leon | CFO | FT | $185,808 | $8,971 | $194,779 |
| Don Chatham | Associate Executive Director | FT | $158,375 | $31,419 | $189,794 |
| Emily Sheketoff | Associate Executive Director | FT | $154,844 | $20,162 | $175,006 |
| Cathleen Bourdon | Associate Executive Director | FT | $152,150 | $17,249 | $169,399 |
| Mary Ellen Davis | Executive Director - ACRL | FT | $131,669 | $28,205 | $159,874 |
| Alan Inouye | Director | FT | $131,078 | $18,252 | $149,330 |
| Deb Robertson | Director, Public Programs Office | FT | $116,456 | $27,057 | $143,513 |
| Bill Ott | Editor & Publisher, Booklist Publications | FT | $116,372 | $17,304 | $133,676 |
| Mark Cummings | Editor and Publisher, Choice | FT | $117,562 | $8,396 | $125,958 |
| Name | Title |
|---|---|
| Sari Feldman | Immediate Past President |
| Julie Todaro | President |
| James Neal | President Elect |
| Andrew Pace | Board Member |
| Gina Persichini | Board Member |
| John DeSantis | Board Member |
| Julius C Jefferson Jr | Board Member |
| Karen Downing | Board Member |
| Loida Garcia-Febo | Board Member |
| Mike Marlin | Board Member |
| Peter Hepburn | Board Member |
| Susan Hildreth | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| BrightKey Inc | Fulfillment center services | 9050 Junction Drive, Annapolis Junction, MD 20701 | $1,094,687 |
| PC Connection | Information technology consulting services | 730 Milford Road, Merrimack, NH 03054 | $658,385 |
| Hall Erickson | Trade show consulting | 98 E Naperville Rd, Unit 209, Westmont, IL 60559 | $383,200 |
| productOps | Information technology consulting services | 1347 Pacific Avenue, Suite 201, Santa Cruz, CA 95060 | $365,184 |
| Promet Source | Information technology consulting services | 1802 W Berteau Avenue, Chicago, IL 60613 | $362,801 |
| Line Item | Amount |
|---|---|
| Other Expenses | $26,230,496 |
| Salaries, Compensation, and Employee Benefits | $25,399,162 |
| Grants and Similar Amounts Paid | $1,516,210 |
| Total Fundraising Expense | $367,683 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $12,602,222 | $3,733,384 | $265,141 | $16,600,747 |
| Conferences and Meetings | $6,217,175 | $160,651 | $1,519 | $6,379,345 |
| Other Employee Benefits | $2,452,069 | $3,106,906 | $48,434 | $5,607,409 |
| Fees for Services Other | $4,542,896 | $792,112 | $9,305 | $5,344,313 |
| Depreciation Depletion | $1,246,101 | $1,264,237 | $467 | $2,510,805 |
| Office Expenses | $1,943,997 | $349,452 | $1,833 | $2,295,282 |
| Travel | $2,012,980 | $154,150 | $3,425 | $2,170,555 |
| Grants to Domestic Individuals | $1,516,210 | - | - | $1,516,210 |
| Payroll Taxes | $987,066 | $311,299 | $19,922 | $1,318,287 |
| Information Technology | $379,303 | $568,954 | - | $948,257 |
| Current Officers, Directors, Trustees, and Key Employees | $534,315 | $409,598 | $0 | $943,913 |
| Pension Plan Contributions | $695,442 | $219,328 | $14,036 | $928,806 |
| All Other Expenses | $525,528 | $306,582 | $4 | $832,114 |
| Royalties | $547,249 | - | - | $547,249 |
| Occupancy | $68,936 | $329,665 | - | $398,601 |
| Fees for Service Investment Mgmnt Fees | $254,580 | $84,880 | - | $339,460 |
| Fees for Services Lobbying | $217,715 | - | - | $217,715 |
| Fees for Services Legal | $50,778 | $149,579 | - | $200,357 |
| Interest | $97,758 | $64,818 | - | $162,576 |
| Insurance | $33,050 | $86,533 | - | $119,583 |
| Fees for Services Accounting | - | $81,439 | - | $81,439 |
| Advertising | $19,773 | - | $669 | $20,442 |
| Other Expenses | $7,302,786 | $-7,297,536 | $2,928 | $5,250 |
| Total Functional Expenses | $47,616,426 | $5,161,759 | $367,683 | $53,145,868 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $53,145,868 |
| Total Expenses per Form 990 | $53,145,868 |
| Total Expenses per Audited Statements | $42,210,932 |
| Expenses Not Reported on Financial Statements | $0 |
| Other Expense Adjustments | $0 |
| Expenses Not Reported on Form 990 | $-10,934,936 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Post-retirement benefits | $11,896,615 |
“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.”
“Trade show consulting - $311,438; Meeting management and other professional services - $5,032,875”
“Actuarial gain on post-retirement benefits - $12,450,612; Impairment loss on goodwill - ($826,567); Change in value of related party investment - ($19,747)”
“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, 2017 and 2016. 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 for unrelated business income taxes was $-0- in 2017 and 2016. The tax years ended 2013, 2014 and 2015 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, 2017 and 2016.”
“Cost of goods sold - $534,497; ALA/Allied Professional Association revenues - $150,341; Edwards Trust operating revenues - $31,587; Edwards Trust realized losses - ($329); Change in value of related party investment - ($19,747)”
“Cost of goods sold - $534,497; ALA/Allied Professional Association expenses - $105,154; Edwards Trust operating expenses - $49,458; Impairment loss on goodwill - $826,567; Actuarial gain on post-retirement benefits - ($12,450,612)”
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 | 4150539 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4111161 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3735510 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3592009 |
| 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 | 669 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 19773 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20442 |
| IRS990/AllOtherContributionsAmt | 0 | 5932118 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 306582 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 525528 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 832114 |
| 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 | 522362 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1178661 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 29 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 409598 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 534315 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 943913 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1519 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 160651 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6217175 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6379345 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 365184 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 383200 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 658385 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 362801 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 1094687 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1347 Pacific Avenue |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 98 E Naperville Rd |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 730 Milford Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1802 W Berteau Avenue |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 9050 Junction Drive |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 0 | Suite 201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 1 | Unit 209 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Santa Cruz |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Westmont |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Merrimack |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Chicago |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Annapolis Junction |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 95060 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 60559 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 03054 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 60613 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 20701 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | productOps |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Hall Erickson |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | PC Connection |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Promet Source |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | BrightKey Inc |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Information technology consulting services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Trade show consulting |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Information technology consulting services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Information technology consulting services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Fulfillment center services |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 534497 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 15826779 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1516210 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1484388 |
| IRS990/CYOtherExpensesAmt | 0 | 26230496 |
| IRS990/CYOtherRevenueAmt | 0 | 5727382 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 25102178 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -5005141 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 25399162 |
| IRS990/CYTotalExpensesAmt | 0 | 53145868 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 367683 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 48140727 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 13420223 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 13414066 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 467 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1264237 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1246101 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2510805 |
| IRS990/Desc | 0 | Mutual membership benefit programs, general/other-Membership services provided in conjunction with member participation. Personal and organizational members totaled 56,000 as of August 31, 2017. |
| 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 | 305 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 10142509 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 81439 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 81439 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 149579 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 50778 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 200357 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 217715 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 217715 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 9305 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 792112 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4542896 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5344313 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 84880 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 254580 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 339460 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 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 | 5 |
| 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/AverageHoursPerWeekRt | 20 | 35 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 35 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 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/HighestCompensatedEmployeeInd | 5 | 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 26068 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 8971 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 27871 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 31418 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 17249 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 20162 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 8396 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 28204 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 18252 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 17304 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 27057 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Julie Todaro |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | James Neal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Sari Feldman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Susan Hildreth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | John DeSantis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Karen Downing |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Loida Garcia-Febo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Peter Hepburn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Julius C Jefferson Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Mike Marlin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Andrew Pace |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Gina Persichini |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Keith Fiels |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Mark Leon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Mary Ghikas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Don Chatham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Cathleen Bourdon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Emily Sheketoff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Mark Cummings |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Mary Ellen Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Alan Inouye |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Bill Ott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Deb Robertson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 240173 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 185808 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 207406 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 158375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 152150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 154844 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 117562 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 131669 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 131078 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 116372 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 116456 |
| 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/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 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 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Senior Associate Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Associate Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Associate Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Associate Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Editor and Publisher, Choice |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Executive Director - ACRL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Editor & Publisher, Booklist Publications |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Director, Public Programs Office |
| 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 | -143884 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 1779125 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1516210 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1516210 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 37503910 |
| IRS990/GrossReceiptsAmt | 0 | 86323018 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 4428654 |
| 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 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 25 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 568954 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 379303 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 948257 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 86533 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 33050 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 119583 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 3232183 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 2045450 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 64818 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 97758 |
| IRS990/InterestGrp/TotalAmt | 0 | 162576 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1782817 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1717262 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1628272 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1628272 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 39106218 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 42578235 |
| IRS990/IRPDocumentCnt | 0 | 1037 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 33466627 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11187841 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10855967 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 44322594 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 37647794 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.