Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$66,792
Up $6,949 (+12%) from 2016
Net Assets
Up$66,792
Up $6,949 (+12%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue
Up$157,089
Up $66,954 (+74%) from 2016
Expenses
Up$150,140
Up $79,660 (+113%) from 2016
Net Income
Down$6,949
Down $12,706 (-65%) from 2016
To partner with africans to create libraries in individual schools. To promote literacy in africa. To address humanitarian needs related to education in africa. To provide financial support to assist in the educational development of individuals.
| Description | Grants | Expenses |
|---|---|---|
| IN THE 2017 FISCAL YEAR, SEVEN NEW LIBRARIES WERE PROVIDED IN MAASAI LAND IN KENYA. CONTINUAL TRAINING HAPPENDED ALL YEAR IN OUR 36 SCHOOL LIBRARIES ALREADY ESTABLISHED IN UGANDA. APPROXIMATELY 94,000 STUDENTS HAVE HAD ACCESS TO LITERATURE THROUGH LIBRARIES PROVIDED IN THEIR SCHOOLS. AT PRESENT, 43 STUDENTS ARE SPONSORED FOR SCHOOL FEES. FIVE STUDENTS HAVE GRADUATED FROM COLLEGE. THIRTY STUDENTS ARE FED DAILY AT OUR POOREST SCHOOL. 13,000 TO 15,000 BOOKS WILL BE SHIPPED AGAIN IN FISCAL 2018 TO RE-STOCK 12 PREVIOUSLY ESTABLISHED LIBRARIES AND PROVIDE ONE NEW HIGH SCHOOL LIBRARY. THE DIRECTOR SPENDS SIX MONTHS EACH YEAR IN UGANDA AND KENYA OVERSEEING THE LIBRARIES. | - | $150,140 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TRUDY MARSHALL | Executive Di | PT | $0 | - | - |
| DONITA ORTEGA | Director | PT | $0 | - | - |
| ED ROACH | Director | PT | $0 | - | - |
| JIM MATTHEWS | Director | PT | $0 | - | - |
| EUGENE RICHARDS | Director | PT | $0 | - | - |
“Other revenue 6,086 total 6,086”
“Expenses marketing 621 travel 10,512 headmaster's meeting 516 librarian's meeting 1,232 insurance 945 bank charges 2,299 book prep supplies 4,832 books 3,123 building supplies 4,981 dues and subscriptions 220 food/snacks for volunteer 953 internet 950 miscellaneous 1,401 office supplies 479 services 2,764 small equipment 659 sponsorship 93,853 storage 1,788 volunteer team expenses 6,258 total 138,386”
“To partner with africans to create libraries in individual schools. To promote literacy in africa. To address humanitarian needs related to education in africa. To provide financial support to assist in the educational development of individuals.”
“In the 2017 fiscal year, seven new libraries were provided in maasai land in kenya. Continual training happended all year in our 36 school libraries already established in uganda. Approximately 94,000 students have had access to literature through libraries provided in their schools. At present, 43 students are sponsored for school fees. Five students have graduated from college. Thirty students are fed daily at our poorest school. 13,000 to 15,000 books will be shipped again in fiscal 2018 to re-stock 12 previously established libraries and provide one new high school library. The director spends six months each year in uganda and kenya overseeing the libraries.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TRUDY MARSHALL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5129891744 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2549 VERNELL WAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ROUND ROCK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78664 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 59843 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 66792 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 137995 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6949 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 500 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 59843 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 66792 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 14934 |
| IRS990EZ/GrossReceiptsAmt | 0 | 159015 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 59843 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 66792 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 59843 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 66792 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TRUDY MARSHALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DONITA ORTEGA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ED ROACH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JIM MATTHEWS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | EUGENE RICHARDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 138386 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 6086 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PARTNER WITH AFRICANS TO CREATE LIBRARIES IN INDIVIDUAL SCHOOLS. TO PROMOTE LITERACY IN AFRICA. TO ADDRESS HUMANITARIAN NEEDS RELATED TO EDUCATION IN AFRICA. TO PROVIDE FINANCIAL SUPPORT TO ASSIST IN THE EDUCATIONAL DEVELOPMENT OF INDIVIDUALS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 11254 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | IN THE 2017 FISCAL YEAR, SEVEN NEW LIBRARIES WERE PROVIDED IN MAASAI LAND IN KENYA. CONTINUAL TRAINING HAPPENDED ALL YEAR IN OUR 36 SCHOOL LIBRARIES ALREADY ESTABLISHED IN UGANDA. APPROXIMATELY 94,000 STUDENTS HAVE HAD ACCESS TO LITERATURE THROUGH LIBRARIES PROVIDED IN THEIR SCHOOLS. AT PRESENT, 43 STUDENTS ARE SPONSORED FOR SCHOOL FEES. FIVE STUDENTS HAVE GRADUATED FROM COLLEGE. THIRTY STUDENTS ARE FED DAILY AT OUR POOREST SCHOOL. 13,000 TO 15,000 BOOKS WILL BE SHIPPED AGAIN IN FISCAL 2018 TO RE-STOCK 12 PREVIOUSLY ESTABLISHED LIBRARIES AND PROVIDE ONE NEW HIGH SCHOOL LIBRARY. THE DIRECTOR SPENDS SIX MONTHS EACH YEAR IN UGANDA AND KENYA OVERSEEING THE LIBRARIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 150140 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1926 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 13008 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 150140 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 150140 |
| IRS990EZ/TotalRevenueAmt | 0 | 157089 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | LIBRARIESOFLOVE.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 137995 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 76897 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 67085 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63255 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 67891 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 413123 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 21020 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 413123 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 137995 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 76897 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 67085 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63255 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 67891 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 413123 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 413123 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER REVENUE 6,086 TOTAL 6,086 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES MARKETING 621 TRAVEL 10,512 HEADMASTER'S MEETING 516 LIBRARIAN'S MEETING 1,232 INSURANCE 945 BANK CHARGES 2,299 BOOK PREP SUPPLIES 4,832 BOOKS 3,123 BUILDING SUPPLIES 4,981 DUES AND SUBSCRIPTIONS 220 FOOD/SNACKS FOR VOLUNTEER 953 INTERNET 950 MISCELLANEOUS 1,401 OFFICE SUPPLIES 479 SERVICES 2,764 SMALL EQUIPMENT 659 SPONSORSHIP 93,853 STORAGE 1,788 VOLUNTEER TEAM EXPENSES 6,258 TOTAL 138,386 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO PARTNER WITH AFRICANS TO CREATE LIBRARIES IN INDIVIDUAL SCHOOLS. TO PROMOTE LITERACY IN AFRICA. TO ADDRESS HUMANITARIAN NEEDS RELATED TO EDUCATION IN AFRICA. TO PROVIDE FINANCIAL SUPPORT TO ASSIST IN THE EDUCATIONAL DEVELOPMENT OF INDIVIDUALS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | IN THE 2017 FISCAL YEAR, SEVEN NEW LIBRARIES WERE PROVIDED IN MAASAI LAND IN KENYA. CONTINUAL TRAINING HAPPENDED ALL YEAR IN OUR 36 SCHOOL LIBRARIES ALREADY ESTABLISHED IN UGANDA. APPROXIMATELY 94,000 STUDENTS HAVE HAD ACCESS TO LITERATURE THROUGH LIBRARIES PROVIDED IN THEIR SCHOOLS. AT PRESENT, 43 STUDENTS ARE SPONSORED FOR SCHOOL FEES. FIVE STUDENTS HAVE GRADUATED FROM COLLEGE. THIRTY STUDENTS ARE FED DAILY AT OUR POOREST SCHOOL. 13,000 TO 15,000 BOOKS WILL BE SHIPPED AGAIN IN FISCAL 2018 TO RE-STOCK 12 PREVIOUSLY ESTABLISHED LIBRARIES AND PROVIDE ONE NEW HIGH SCHOOL LIBRARY. THE DIRECTOR SPENDS SIX MONTHS EACH YEAR IN UGANDA AND KENYA OVERSEEING THE LIBRARIES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TRUDY MARSHALL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5122441364 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LIBRARIES OF LOVE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LIBR |
| ReturnHeader/Filer/EIN | 0 | 050625610 |
| ReturnHeader/Filer/PhoneNum | 0 | 5129891744 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2549 VERNELL WAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROUND ROCK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 786644602 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DDE2AD66548A8B2FAA7351796A2AD70DCFAEBB80 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E6E8786BD5C5518748F766EA90818F5126881E6D |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 742594500 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JOHN F LEWIS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3613 WILLIAMS DRIVE STE 501 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GEORGETOWN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 786281371 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5128635720 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-10-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN F LEWIS II |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T09:44:28-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-07-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.