Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
$94,861,095
No earlier filing loaded for comparison.
Net Assets
$67,168,448
No earlier filing loaded for comparison.
Liabilities
$27,692,647
No earlier filing loaded for comparison.
Revenue
$46,373,776
No earlier filing loaded for comparison.
Expenses
$42,201,219
No earlier filing loaded for comparison.
Net Income
$4,172,557
No earlier filing loaded for comparison.
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 | $63,090,638 | $71,204,559 | ▲ $8,113,921 |
| Land, Buildings, and Equipment, Net | $11,121,818 | $9,926,405 | ▼ $1,195,413 |
| Savings and Temporary Cash Investments | $3,471,567 | $7,740,877 | ▲ $4,269,310 |
| Accounts Receivable | $3,714,501 | $2,728,540 | ▼ $985,961 |
| Cash and Non-Interest-Bearing Accounts | $2,420,441 | $1,007,999 | ▼ $1,412,442 |
| Inventories for Sale or Use | $1,260,319 | $980,062 | ▼ $280,257 |
| Prepaid Expenses and Deferred Charges | $556,404 | $529,350 | ▼ $27,054 |
| Pledges and Grants Receivable | $640,662 | $459,103 | ▼ $181,559 |
| Intangible Assets | $852,600 | $284,200 | ▼ $568,400 |
| Total Assets | $87,135,815 | $94,861,095 | ▲ $7,725,280 |
| Other Assets Total | $6,865 | - | - |
| Liabilities | |||
| Other Liabilities | $9,080,287 | $11,082,157 | ▲ $2,001,870 |
| Mortgage Notes Payable Secured by Investment Property | $9,477,752 | $7,141,434 | ▼ $2,336,318 |
| Deferred Revenue | $6,699,804 | $6,762,478 | ▲ $62,674 |
| Accounts Payable and Accrued Expenses | $3,491,796 | $2,706,578 | ▼ $785,218 |
| Total Liabilities | $28,749,639 | $27,692,647 | ▼ $1,056,992 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $37,795,812 | $49,704,499 | ▲ $11,908,687 |
| Net Assets With Donor Restrictions | $20,590,364 | $17,463,949 | ▼ $3,126,415 |
| Total Net Assets Fund Balance | $58,386,176 | $67,168,448 | ▲ $8,782,272 |
| Total Liabilities and Net Assets / Fund Balance | $87,135,815 | $94,861,095 | ▲ $7,725,280 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,659,943 | $10,430,328 | $14,090,271 |
| Other Land Buildings | $845,113 | $6,180,847 | $7,025,960 |
| Buildings | $3,157,378 | $1,485,056 | $4,642,434 |
| Land | $2,263,971 | - | $2,263,971 |
| Leasehold Improvements | $0 | $0 | $0 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $17,196,350 | $4,282 | ▲ $3,444,187 | $270,534 | $20,374,285 |
| 2019 | $15,811,398 | $3,594 | ▲ $1,911,024 | $443,840 | $17,196,350 |
| 2018 | $16,296,519 | $4,162 | ▼ $37,836 | $451,447 | $15,811,398 |
| 2017 | $15,700,957 | $5,393 | ▲ $1,189,126 | $598,957 | $16,296,519 |
| 2016 | $15,406,915 | $5,962 | ▲ $992,507 | $704,427 | $15,700,957 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tracie Hall | Executive Director | FT | $222,990 | $17,107 | $240,097 |
| Mary Ghikas | Executive Director (retired) | FT | $218,225 | $17,326 | $235,551 |
| Kathi Kromer | Associate Executive Director | FT | $183,331 | $22,517 | $205,848 |
| Denise Moritz | Interim CFO | FT | $172,040 | $25,131 | $197,171 |
| Lorelle Swader | Associate Executive Director | FT | $168,169 | $25,352 | $193,521 |
| Sherri Vanyek | Director | FT | $131,108 | $41,842 | $172,950 |
| Mary Mackay | Associate Executive Director | FT | $146,295 | $25,613 | $171,908 |
| Alan Inouye | Director | FT | $149,215 | $19,689 | $168,904 |
| Joanne Lee | Controller | FT | $143,187 | $17,939 | $161,126 |
| Name | Title |
|---|---|
| Wanda Kay Brown | Past President |
| Julius C Jefferson Jr | President |
| Patricia Wong | President Elect |
| Alexandra Rivera | Board Member |
| Eboni Henry | Board Member |
| Ed Garcia | Board Member |
| Karen Schneider | Board Member |
| Larry Neal | Board Member |
| Libre Booker | Board Member |
| Maria McCauley PhD | Board Member |
| Tamika Barnes | Board Member |
| Maggie Farrell | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| PBD Worldwide | Fulfillment center services | 1650 Bluegrass Lakes Parkway, Alpharetta, GA 30004 | $743,409 |
| PC Connection | Information technology consulting services | 730 Milford Road, Suite 4400, Merrimack, NH 03054 | $475,527 |
| LSC Communications | Printing services | PO Box 932987, Cleveland, OH 44193 | $403,169 |
| MidAmerican Printing Systems Inc | Printing services | 3838 River Road, Schiller Park, IL 60176-2307 | $308,749 |
| Barnes & Thornburg LLP | Legal services | One North Wacker Drive, Chicago, IL 60606-2833 | $285,781 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $21,121,716 |
| Other Expenses | $16,615,371 |
| Grants and Similar Amounts Paid | $4,464,132 |
| Total Fundraising Expense | $319,403 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $12,148,573 | $2,856,827 | $186,751 | $15,192,151 |
| Grants to Domestic Individuals | $4,464,132 | - | - | $4,464,132 |
| Fees for Services Other | $2,524,252 | $912,678 | $29,773 | $3,466,703 |
| Other Employee Benefits | $2,629,816 | $584,514 | $40,149 | $3,254,479 |
| Depreciation Depletion | $1,238,195 | $1,301,260 | $1,675 | $2,541,130 |
| Office Expenses | $1,348,724 | $569,955 | $13,459 | $1,932,138 |
| Occupancy | $28,061 | $1,453,914 | - | $1,481,975 |
| Payroll Taxes | $930,106 | $252,113 | $14,143 | $1,196,362 |
| Conferences and Meetings | $951,246 | $11,199 | - | $962,445 |
| Information Technology | $594,545 | $335,080 | $5,283 | $934,908 |
| Pension Plan Contributions | $696,222 | $198,717 | $10,586 | $905,525 |
| Current Officers, Directors, Trustees, and Key Employees | $100,901 | $472,298 | - | $573,199 |
| Fees for Services Lobbying | $480,327 | - | - | $480,327 |
| Fees for Service Investment Mgmnt Fees | $369,483 | $20,047 | - | $389,530 |
| Royalties | $364,692 | - | - | $364,692 |
| Other Expenses | $27,016 | $335,945 | $0 | $362,961 |
| Fees for Services Legal | $48,667 | $208,615 | - | $257,282 |
| Interest | - | $175,382 | - | $175,382 |
| Insurance | - | $114,790 | - | $114,790 |
| Fees for Services Accounting | - | $108,985 | - | $108,985 |
| Advertising | $58,873 | - | $14,300 | $73,173 |
| Travel | $50,123 | $14,524 | - | $64,647 |
| All Other Expenses | - | $4,214 | $2,325 | $6,539 |
| Total Functional Expenses | $31,777,621 | $10,104,195 | $319,403 | $42,201,219 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $42,864,191 |
| Expenses per Audited Statements | $42,201,219 |
| Total Expenses per Form 990 | $42,201,219 |
| Expenses Not Reported on Form 990 | $662,972 |
| Expenses Not Reported on Financial Statements | $0 |
| Other Expense Adjustments | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Post-retirement benefits | $9,266,698 |
| Deferred rent | $1,814,086 |
| Due (to) from other funds | $1,373 |
“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.”
“Post-retirement benefits cost - ($794,654); rounding - ($3)”
“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, 2021 and 2020. The Association has income derived from certain advertising activities that have 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 2021 and 2020. The Edwards Trust is an exempt private foundation under Section 501(c)(3) of the IRC and is taxed on net investment income and undistributed income, as defined by the IRC. Tax returns are filed on a calendar-year basis for the Edwards Trust. The provision for income taxes was $1,409 and $580 for the calendar years 2021 and 2020, respectively. The tax years ended 2017, 2018 and 2019 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, 2021 and 2020.”
“Cost of goods sold - $498,329; ALA/Allied Professional Association revenues - $182,845; Edwards Trust operating revenues - $37,340; Edwards Trust realized and unrealized gains - $237,992; Post-retirement benefits cost - ($794,654); Rounding - $1”
“Cost of goods sold - $498,329; ALA/Allied Professional Association expenses - $108,343; Edwards Trust operating expenses - $56,296; rounding $4”
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 | 3491796 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2706578 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3714501 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2728540 |
| 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 | 14300 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 58873 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 73173 |
| IRS990/AllOtherContributionsAmt | 0 | 8333942 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2325 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4214 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6539 |
| 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 | 225 N Michigan Avenue Suite 1300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Chicago |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60601 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2420441 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1007999 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 25 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 472298 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 100901 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 573199 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 11199 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 951246 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 962445 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 475527 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 743409 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 308749 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 403169 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 285781 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 730 Milford Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1650 Bluegrass Lakes Parkway |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 3838 River Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO Box 932987 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | One North Wacker Drive |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 0 | Suite 4400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Merrimack |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Alpharetta |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Schiller Park |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Cleveland |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Chicago |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 03054 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 30004 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 601762307 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 44193 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 606062833 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PC Connection |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PBD Worldwide |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | MidAmerican Printing Systems Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | LSC Communications |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | Barnes & Thornburg LLP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Information technology consulting services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Fulfillment center services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Printing services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Printing services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Legal services |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 498329 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 20628050 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4464132 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6094258 |
| IRS990/CYOtherExpensesAmt | 0 | 16615371 |
| IRS990/CYOtherRevenueAmt | 0 | 4349579 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15301889 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4172557 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 21121716 |
| IRS990/CYTotalExpensesAmt | 0 | 42201219 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 319403 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 46373776 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6699804 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6762478 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1675 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1301260 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1238195 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2541130 |
| IRS990/Desc | 0 | Mutual membership benefit programs, general/other-Membership services provided in conjunction with member participation. Personal and organizational members totaled more than 50,000 as of August 31, 2021. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 20590364 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 17463949 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 265 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 12519086 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 108985 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 108985 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 208615 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 48667 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 257282 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 480327 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 480327 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 29773 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 912678 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2524252 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3466703 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 20047 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 369483 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 389530 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 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/AverageHoursPerWeekRt | 0 | 35 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 35 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 35 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 35 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 35 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 35 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 35 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 35 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 35 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 5 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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 | 17107 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 17326 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 22516 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 25131 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 25352 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 41842 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 25613 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 19689 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 17939 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Tracie Hall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mary Ghikas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kathi Kromer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Denise Moritz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Lorelle Swader |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Sherri Vanyek |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Mary Mackay |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Alan Inouye |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Joanne Lee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Julius C Jefferson Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Patricia Wong |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Wanda Kay Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Maggie Farrell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Libre Booker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Larry Neal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Alexandra Rivera |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Eboni Henry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Karen Schneider |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Tamika Barnes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Ed Garcia |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Maria McCauley PhD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 222990 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 218225 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 183331 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 172040 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 168169 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 131108 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 146295 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 149215 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 143187 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| 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/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Executive Director (retired) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Associate Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Interim CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Associate Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Associate Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Controller |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | President Elect |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Past President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1876 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| 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 | 4404288 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 5184590 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 4464132 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 4464132 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 14070788 |
| IRS990/GrossReceiptsAmt | 0 | 56538605 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2904429 |
| 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 | 23 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 5283 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 335080 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 594545 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 934908 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 114790 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 114790 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 852600 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 284200 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 175382 |
| IRS990/InterestGrp/TotalAmt | 0 | 175382 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1260319 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 980062 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1689970 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1689970 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 63090638 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 71204559 |
| IRS990/IRPDocumentCnt | 0 | 964 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18096231 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11121818 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9926405 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 28022636 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 9666500 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 7109518 |
| 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 | 9477752 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 7141434 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 58386176 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 67168448 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 4404288 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4404288 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.