Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2011 • EIN 75-1627097
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$16,539,221
No earlier filing loaded for comparison.
Net Assets
$4,705,910
No earlier filing loaded for comparison.
Liabilities
$11,833,311
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$15,776,081
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide innovative services to libraries, promote library cooperation and resource sharing, strengthen libraries as leaders in their communities, and support libraries as education and information providers.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 5214986 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 6147314 |
| IRS990/AccountsReceivable/BOY | 0 | 2802028 |
| IRS990/AccountsReceivable/EOY | 0 | 3387104 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityCode | 0 | 519100 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE INNOVATIVE INFORMATION SERVICES TO LIBRARIES, PROMOTE REGIONAL LIBRARY COOPERATION & RESOURCE SHARING, AND TO STRENGTHEN LIBRARIES AS LEADERS IN THEIR COMMUNITIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 14400 MIDWAY ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DALLAS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 752443509 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1661 |
| IRS990/Advertising/ProgramServices | 0 | 6642 |
| IRS990/Advertising/Total | 0 | 8303 |
| IRS990/AllOtherContributions | 0 | 20961 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 2152467 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2558915 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 84266 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 337062 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 421328 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 254077 |
| IRS990/ContributionsGrantsPriorYear | 0 | 216884 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 6030690 |
| IRS990/DeferredRevenue/EOY | 0 | 5685997 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 119134 |
| IRS990/DepreciationDepletion/Total | 0 | 119134 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE RESOURCE SHARING NETWORKS & INFORMATION TECHNOLOGY TO OVER 750 MEMBER LIBRARIES & CULTURAL INSTITUTIONS WHO UTILIZED AMIGOS' COMPREHENSIVE LINE OF SERVICES INCLUDING: CATALOGING, PRESERVATION, DIGITAL IMAGING CONSULTING & TRAINING. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 12498244 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 36017 |
| IRS990/FeesForServicesAccounting/Total | 0 | 36017 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 34563 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 138252 |
| IRS990/FeesForServicesOther/Total | 0 | 172815 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 37.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 37.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 37.5 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | OLIVER DELANEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SHIRLEY DICKERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JENNIFER GOODSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BILL HAIR |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RITA HAMILTON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PATRICK HEATH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BONNIE JUERGENS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CHARLIE KALOGEROS-CHATTAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ART LICHTENSTEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KEN A MORRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BILL PARTON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DR ANNE PRESTAMO |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | CARLA STOFFLE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | ROBERT WATKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | CHARLES CASON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 22732 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 19196 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 17274 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 136986 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 107144 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 87376 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | CHiEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionA/Title | 14 | CHiEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 336024 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 233116 |
| IRS990/Grants | 0 | 7500 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 7500 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 7500 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 7500 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 7500 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 705981 |
| IRS990/GrossReceipts | 0 | 16672472 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 19228 |
| IRS990/InformationTechnology/ProgramServices | 0 | 76911 |
| IRS990/InformationTechnology/Total | 0 | 96139 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6002 |
| IRS990/Insurance/ProgramServices | 0 | 24010 |
| IRS990/Insurance/Total | 0 | 30012 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 2973 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 19332 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 662333 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 326309 |
| IRS990/InvestmentIncomePriorYear | 0 | 250546 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 326309 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 4958485 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 6316956 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1382677 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2573873 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1302637 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1191196 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 369957 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE INNOVATIVE SERVICES TO LIBRARIES, PROMOTE LIBRARY COOPERATION AND RESOURCE SHARING, STRENGTHEN LIBRARIES AS LEADERS IN THEIR COMMUNITIES, AND SUPPORT LIBRARIES AS EDUCATION AND INFORMATION PROVIDERS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BONNIE JUERGENS |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2961987 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4705910 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 336024 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 336024 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 16 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 34 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 16465 |
| IRS990/Occupancy/ProgramServices | 0 | 65859 |
| IRS990/Occupancy/Total | 0 | 82324 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 186343 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 745371 |
| IRS990/OfficeExpenses/Total | 0 | 931714 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2892256 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2834589 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 47487 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 189950 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 237437 |
| IRS990/OtherExpensePriorYear | 0 | 12674644 |
| IRS990/OtherExpensesCurrentYear | 0 | 13429479 |
| IRS990/OtherExpenses/Description | 0 | TRAINING |
| IRS990/OtherExpenses/Description | 1 | CONTINGENCY |
| IRS990/OtherExpenses/Description | 2 | LIBRARY SERVICES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 806 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 593 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2358687 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3226 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2373 |
| IRS990/OtherExpenses/ProgramServices | 2 | 9434747 |
| IRS990/OtherExpenses/Total | 0 | 4032 |
| IRS990/OtherExpenses/Total | 1 | 2966 |
| IRS990/OtherExpenses/Total | 2 | 11793434 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 282210 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1128842 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1411052 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 31322 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 125288 |
| IRS990/PayrollTaxes/Total | 0 | 156610 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 22535 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 90140 |
| IRS990/PensionPlanContributions/Total | 0 | 112675 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 52823 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 129805 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 43994 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 101324 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 519100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 519100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 519100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 519100 |
| IRS990/ProgramServiceRevenueCY | 0 | 15386105 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEMBERSHIP FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | AMIGO SERVICES |
| IRS990/ProgramServiceRevenue/Description | 2 | OCLC SERVICES |
| IRS990/ProgramServiceRevenue/Description | 3 | TRAINING SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 14502793 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 965192 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 14388355 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 9622 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 22936 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 965192 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 14388355 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 9622 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 22936 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 1217489 |
| IRS990/ReconcilationRevenueExpenses | 0 | 526434 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 15386105 |
| IRS990/RevenuesLessExpensesCY | 0 | 526434 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 6750 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 2339102 |
| IRS990/SalariesEtcPriorYear | 0 | 2281329 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 254077 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 216884 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 241176 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 305737 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 299100 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1316974 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 326309 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 264157 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 225612 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 467371 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 461602 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1745051 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 15386105 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 14502793 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 27284987 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 28408235 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 26449955 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 112032075 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 326309 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 264157 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 225612 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 467371 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 461602 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1745051 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01516 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 9270 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 32137 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 41407 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98870 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01080 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98448 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 113349049 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 15640182 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 14719677 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 27526163 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 28713972 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 26749055 |
| IRS990ScheduleA/Total509/Total | 0 | 113349049 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 15966491 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 14983834 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 27761045 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 29181343 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 27242794 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 115135507 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.