Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2013 • EIN 20-1986964
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% 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
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$111,480
Down $89,295 (-44%) from 2012
Net Assets
Down$91,504
Down $70,176 (-43%) from 2012
Liabilities
Down$19,976
Down $19,119 (-49%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$256,958
Down $302,765 (-54%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To improve library services, sponsor library education, develop library utilization, and stimulate support of Texas libraries.
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 | 14133 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 6176 |
| IRS990/AccountsReceivable/BOY | 0 | 7006 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | CONTINUING EDUCATION / MEMBER SERVICES TRAIN LIBRARY STAFF IN THE BEST PRACTICES OF MODERN LIBRARIANSHIP AND HELP THEM ACQUIRE SKILLS TO PROVIDE STRONG CURRENT COLLECTIONS AND SERVICES FOR THE CULTURALLY AND ECONOMICALLY DIVERSE PUBLIC THEY SERVE. |
| IRS990/Activity2/Expense | 0 | 114624 |
| IRS990/Activity3/Description | 0 | PRE-APPLICATION CONSULTING FOR LIBRARIES SEEKING TOCKER FOUNDATION GRANTS |
| IRS990/Activity3/Expense | 0 | 53687 |
| IRS990/ActivityOrMissionDescription | 0 | IMPROVE LIBRARY SERVICES SPONSOR LIBRARY EDUCATION DEVELOP LIBRARY UTILIZATION STIMULATE SUPPORT OF TEXAS LIBRARIES |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1005 W 41ST ST 100 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | AUSTIN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 78756 |
| IRS990/AllOtherContributions | 0 | 86877 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 193769 |
| IRS990/CashNonInterestBearing/EOY | 0 | 111088 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 6124 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 76351 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 82475 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 169228 |
| IRS990/ContributionsGrantsPriorYear | 0 | 592970 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 24962 |
| IRS990/DeferredRevenue/EOY | 0 | 13800 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SCIENCE ROCKS COOPERATIVE COLABERATIVE PROGRAM BRINGING HANDS ON SCIENCE EDUCATION TO CHILDREN SERVED BY TEXAS PUBLIC LIBRARIES |
| 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 | 72190 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5986 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 5885 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11871 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 3.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PATRICIA ANNE TUOHY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PEGGY GIBSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | EILEEN ALTMILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LARRY J RINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BARBARA CROSSNO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LYNNE HOLLE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RUTH JENNINGS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DICK LAVINE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LYLE THORMANN |
| 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/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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 82475 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| 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/Title | 0 | Exec. Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Secretary |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 82351 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 251391 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 3697 |
| IRS990/Insurance/Total | 0 | 3697 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 10 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 10 |
| IRS990/InvestmentIncomePriorYear | 0 | 85 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 10 |
| IRS990/InvestmentInJointVenture | 0 | false |
| 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 | IMPROVE LIBRARY SERVICES |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PEGGY GIBSON |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 161680 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 91504 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 8 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 7509 |
| IRS990/Occupancy/Total | 0 | 7509 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3590 |
| IRS990/OfficeExpenses/Total | 0 | 3590 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 198297 |
| IRS990/OtherExpensesCurrentYear | 0 | 97778 |
| IRS990/OtherExpenses/Description | 0 | Library Materials |
| IRS990/OtherExpenses/Description | 1 | Contractual Services |
| IRS990/OtherExpenses/Description | 2 | Copy Machine |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 17608 |
| IRS990/OtherExpenses/ProgramServices | 1 | 38874 |
| IRS990/OtherExpenses/ProgramServices | 2 | 338 |
| IRS990/OtherExpenses/Total | 0 | 17608 |
| IRS990/OtherExpenses/Total | 1 | 38874 |
| IRS990/OtherExpenses/Total | 2 | 338 |
| IRS990/OtherRevenueCurrentYear | 0 | 6770 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous Income |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 6770 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 6770 |
| IRS990/OtherRevenuePriorYear | 0 | 9437 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 4347 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 54205 |
| IRS990/OtherSalariesAndWages/Total | 0 | 58552 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 11102 |
| IRS990/PayrollTaxes/Total | 0 | 11102 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 0 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 7051 |
| IRS990/PensionPlanContributions/Total | 0 | 7051 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 392 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 75383 |
| IRS990/ProgramServiceRevenue/Description | 0 | Consulting |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 8945 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 75383 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -64609 |
| IRS990/ReconcilationRevenueExpenses | 0 | -5567 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -5567 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 51714 |
| IRS990/SalariesEtcCurrentYear | 0 | 159180 |
| IRS990/SalariesEtcPriorYear | 0 | 361426 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 251391 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 611352 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 757397 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 974245 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 649224 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3243609 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 85 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 384 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 276 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 791 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1546 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3243609 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 251391 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 611352 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 757397 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 974245 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 649224 |
| IRS990ScheduleA/Total170/Total | 0 | 3243609 |
| IRS990ScheduleA/TotalSupport | 0 | 3245155 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 256958 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 251391 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 256958 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 251391 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 256958 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 251391 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DISTRIBUTED TO BOARD MEMBERS AT MEETING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | REVIEWED ANNUALLY AT BOARD MEETING AND PERIODICALLY AS NEEDED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION HAS MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | MEMBERS ELECT THE BOARD |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE BOARD APPROVES SALARIES OF KEY EMPLOYEES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | RESERVE FUND OF $64,609 WAS TRANSFERRED TO THE STATE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE BOARD APPROVES SALARIES OF KEY EMPLOYEES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | ACCOUNTS RECEIVABLE PREPAID EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | ACCOUNTS PAYABLE PAYROLL LIABILITIES ACCRUED COMPENSATED ABSENCES DEFERRED REVENUE CONSORTIUM FUNDS REFUNDABLE INTEREST EARNED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | OTHER SOFTWARE BANK FEES SMALL TOOLS PRINTING AND DUPLICATION POSTAGE AND SHIPPING SECURITY SYSTEM |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 7a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Pt XI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Pt VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 64609 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 5555 NORTH LAMAR BLVD L115 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | AUSTIN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 78751 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | CTLS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8002624431 |
| IRS990/TotalAssets/BOY | 0 | 200775 |
| IRS990/TotalAssetsBOY | 0 | 200775 |
| IRS990/TotalAssets/EOY | 0 | 111480 |
| IRS990/TotalAssetsEOY | 0 | 111480 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 169228 |
| IRS990/TotalExpensesCurrentYear | 0 | 256958 |
| IRS990/TotalExpensesPriorYear | 0 | 559723 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 16457 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 240501 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 256958 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 39095 |
| IRS990/TotalLiabilitiesBOY | 0 | 39095 |
| IRS990/TotalLiabilities/EOY | 0 | 19976 |
| IRS990/TotalLiabilitiesEOY | 0 | 19976 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 200775 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 111480 |
| IRS990/TotalNbrEmployees | 0 | 8 |
| IRS990/TotalNbrVolunteers | 0 | 8 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 161680 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 91504 |
| IRS990/TotalOtherRevenue | 0 | 6770 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 240501 |
| IRS990/TotalProgramServiceRevenue | 0 | 75383 |
| IRS990/TotalReportableCompFromOrg | 0 | 82475 |
| IRS990/TotalRevenueCurrentYear | 0 | 251391 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 10 |
| IRS990/TotalRevenuePriorYear | 0 | 611437 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 82153 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 251391 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/Fundraising | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 14291 |
| IRS990/Travel/Total | 0 | 14291 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 97071 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 91504 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.ctls.net |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 2005 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 201986964 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CENTRAL TEXAS LIBRARY SYSTEM INC |
| ReturnHeader/Filer/NameControl | 0 | CENT |
| ReturnHeader/Filer/Phone | 0 | 5125830704 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 5555 NORTH LAMAR BLVD |
| ReturnHeader/Filer/USAddress/City | 0 | AUSTIN |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 78751 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2014-02-20 |
| ReturnHeader/Officer/Name | 0 | PATRICIA ANNE TUOHY |
| ReturnHeader/Officer/Phone | 0 | 5125830704 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-02-20 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MILLAN AND COMPANY PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 823 CONGRESS AVENUE STE 1330 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | AUSTIN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 78701 |
| ReturnHeader/Preparer/Name | 0 | RICHARD K MILLAN |
| ReturnHeader/Preparer/Phone | 0 | 5124796819 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-09-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-08-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-03-04T11:40:12-08:00 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.