Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2020 • 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
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 31.4% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Down$156,444
Down $4,418 (-2.7%) from 2019
Net Assets
Down$127,034
Down $4,246 (-3.2%) from 2019
Liabilities
Down$29,410
Down $172 (-0.6%) from 2019
Revenue
Down$220,340
Down $41,581 (-16%) from 2019
Expenses
Up$224,586
Up $8,182 (+3.8%) from 2019
Net Income
Down-$4,246
Down $49,763 (-109%) from 2019
To improve library services, sponsor library education, develop library utilization, and stimulate support of Texas libraries.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $150,933 | $155,915 | ▲ $4,982 |
| Pledges and Grants Receivable | $4,420 | - | - |
| Prepaid Expenses and Deferred Charges | $539 | $434 | ▼ $105 |
| Accounts Receivable | $4,970 | $95 | ▼ $4,875 |
| Total Assets | $160,862 | $156,444 | ▼ $4,418 |
| Liabilities | |||
| Deferred Revenue | $25,650 | $24,700 | ▼ $950 |
| Accounts Payable and Accrued Expenses | $3,932 | $4,710 | ▲ $778 |
| Total Liabilities | $29,582 | $29,410 | ▼ $172 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $131,280 | $127,034 | ▼ $4,246 |
| Total Net Assets Fund Balance | $131,280 | $127,034 | ▼ $4,246 |
| Total Liabilities and Net Assets / Fund Balance | $160,862 | $156,444 | ▼ $4,418 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Laurie Mahaffey | Executive Director | FT | $66,872 | $2,267 | $69,139 |
| Name | Title |
|---|---|
| Gretchen Pruett | Chair |
| Alice Nixon | Director |
| Carolyn Manning | Director |
| Dorothy Steelman | Director |
| Eric Lashley | Director |
| Larry Ringer | Director |
| Nicki Stohr | Director |
| Patti Mayfield | Director |
| Richard Nimz | Director |
| Karen Ellis | Secretary |
| Kelly Skovbjerg | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $143,089 |
| Other Expenses | $81,497 |
| Total Fundraising Expense | $5,917 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $45,144 | $24,363 | $2,150 | $71,657 |
| Other Salaries and Wages | $37,590 | $21,107 | $29 | $58,726 |
| Fees for Services Other | $19,616 | $2,424 | $2,384 | $24,424 |
| Payroll Taxes | $6,196 | $3,415 | $158 | $9,769 |
| Occupancy | $5,208 | $2,747 | $295 | $8,250 |
| Conferences and Meetings | $1,018 | $5,243 | $0 | $6,261 |
| Fees for Services Accounting | $0 | $6,025 | $0 | $6,025 |
| Travel | $4,309 | $1,605 | $0 | $5,914 |
| Insurance | $0 | $4,097 | $0 | $4,097 |
| Pension Plan Contributions | $1,879 | $1,055 | $3 | $2,937 |
| Office Expenses | $2,055 | $231 | $467 | $2,753 |
| Other Expenses | $501 | $681 | $0 | $1,182 |
| All Other Expenses | $0 | $320 | $1 | $321 |
| Total Functional Expenses | $139,550 | $79,119 | $5,917 | $224,586 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $251,245 |
| Expenses per Audited Statements | $224,586 |
| Total Expenses per Form 990 | $224,586 |
| Expenses Not Reported on Form 990 | $26,659 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The Organization is made up of members.”
“The Organization's members elect the Board of Directors.”
“The Form 990 is distributed to the Board of Directors at the Board meeting or by email for review.”
“All policies are reviewed annually at the Board meeting and periodically as needed.”
“The Board approves the salary of the Executive Director.”
“The Board approves the salaries of key employees.”
“The bylaws are available on the website at www.ctls.net or upon request. The conflict of interest policy and financial statements are available upon request.”
“Payroll services 1678. 0. 1678. 0.”
“Contractors 22746. 19616. 746. 2384.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3932 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4710 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4970 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 95 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To improve library services, sponsor library education, develop library utilization, and stimulate support of Texas libraries. |
| IRS990/AllOtherContributionsAmt | 0 | 111466 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 320 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 321 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Eric Lashley |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5125830704 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5806 Mesa Dr Suite 375 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Austin |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78751 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 150933 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 155915 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2150 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24363 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 45144 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 71657 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5243 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1018 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6261 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 111466 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 81497 |
| IRS990/CYOtherRevenueAmt | 0 | 3347 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 105527 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4246 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 143089 |
| IRS990/CYTotalExpensesAmt | 0 | 224586 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5917 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 220340 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 25650 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 24700 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Membership services: Provides youth services consulting on book collections, programming, summer reading program, and work with youth volunteers. Provides consulting on adult services, helps libraries with space planning, strategic planning, personnel management issues, developing relationships with Board and Friends groups, and provides continuing education and Large Print Books rotating collections. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 139550 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6025 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6025 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2384 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2424 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 19616 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 24424 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 2267 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Laurie Mahaffey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Gretchen Pruett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kelly Skovbjerg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Karen Ellis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Eric Lashley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Patti Mayfield |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Richard Nimz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Larry Ringer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Alice Nixon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Nicki Stohr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Carolyn Manning |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Dorothy Steelman |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 66872 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 220340 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4097 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4097 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To improve library services, sponsor library education, develop library utilization, and stimulate support of Texas libraries. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 131280 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 127034 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 131280 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 127034 |
| IRS990/NoncashContributionsAmt | 0 | 304 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 295 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2747 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5208 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8250 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 467 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 231 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2055 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2753 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Library materials and supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Telecommunications |
| IRS990/OtherExpensesGrp/Desc | 2 | Software and online |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 430 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 947 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4859 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 681 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11101 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4933 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 501 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12478 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9792 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1182 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Incentive rebates |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3347 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3347 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 3347 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 29 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 21107 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 37590 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 58726 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 158 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3415 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6196 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9769 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1055 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1879 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2937 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 4420 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 539 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 434 |
| IRS990/PrincipalOfficerNm | 0 | Laurie Mahaffey |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Support services |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Workshop |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Memberships |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Vender fees |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9505 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7052 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 83625 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 5345 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 142280 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 78744 |
| IRS990/PYOtherRevenueAmt | 0 | 9482 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 110159 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 45517 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 137660 |
| IRS990/PYTotalExpensesAmt | 0 | 216404 |
| IRS990/PYTotalRevenueAmt | 0 | 261921 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -4246 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 105527 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: Miscellaneous 2015: 5517. 2016: 5131. 2017: 6686. 2018: 9482. Description: Inventive rebates 2019: 3347. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 111466 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 142280 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 126266 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 248848 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 260142 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 889002 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 493053 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3347 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9482 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6686 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5131 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5517 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 30163 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.57680 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.65440 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 530193 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 358809 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 111466 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 142280 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 126266 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 248848 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 260142 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 889002 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 919165 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 26659 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 26659 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 26659 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 224586 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 26659 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 220340 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 224586 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 220340 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 246999 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 251245 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization is made up of members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Organization's members elect the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Form 990 is distributed to the Board of Directors at the Board meeting or by email for review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | All policies are reviewed annually at the Board meeting and periodically as needed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Board approves the salary of the Executive Director. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The Board approves the salaries of key employees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The bylaws are available on the website at www.ctls.net or upon request. The conflict of interest policy and financial statements are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Payroll services 1678. 0. 1678. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Contractors 22746. 19616. 746. 2384. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 11g |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.