Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2021 • EIN 20-1986964
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
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 35.8% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Down$153,850
Down $2,594 (-1.7%) from 2020
Net Assets
Down$125,374
Down $1,660 (-1.3%) from 2020
Liabilities
Down$28,476
Down $934 (-3.2%) from 2020
Revenue
Down$207,694
Down $12,646 (-5.7%) from 2020
Expenses
Down$209,354
Down $15,232 (-6.8%) from 2020
Net Income
Up-$1,660
Up $2,586 (+61%) from 2020
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 | $155,915 | $126,308 | ▼ $29,607 |
| Pledges and Grants Receivable | - | $25,000 | - |
| Prepaid Expenses and Deferred Charges | $434 | $2,542 | ▲ $2,108 |
| Accounts Receivable | $95 | - | - |
| Total Assets | $156,444 | $153,850 | ▼ $2,594 |
| Liabilities | |||
| Deferred Revenue | $24,700 | $22,800 | ▼ $1,900 |
| Accounts Payable and Accrued Expenses | $4,710 | $5,676 | ▲ $966 |
| Total Liabilities | $29,410 | $28,476 | ▼ $934 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $127,034 | $125,374 | ▼ $1,660 |
| Total Net Assets Fund Balance | $127,034 | $125,374 | ▼ $1,660 |
| Total Liabilities and Net Assets / Fund Balance | $156,444 | $153,850 | ▼ $2,594 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Laurie Mahaffey | Former Executive Director | FT | $70,870 | $3,543 | $74,413 |
| Name | Title |
|---|---|
| Gretchen Pruett | Chair |
| Bea Saba | Director |
| Carolyn Manning | Director |
| Dayna Williams-Capone | Director |
| Dorothy Steelman | Director |
| Larry Ringer | Director |
| Michelle Cervantes | Director |
| Nicki Stohr | Director |
| Patti Mayfield | Director |
| Eric Lashley | Executive Director 2/2021 |
| Karen Ellis | Secretary |
| Kelly Skovbjerg | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $156,292 |
| Other Expenses | $53,062 |
| Total Fundraising Expense | $6,991 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $59,887 | $21,128 | $3,315 | $84,330 |
| Other Salaries and Wages | $41,968 | $16,137 | $382 | $58,487 |
| Fees for Services Other | $12,655 | $2,751 | $2,004 | $17,410 |
| Payroll Taxes | $7,409 | $2,885 | $264 | $10,558 |
| Occupancy | $5,885 | $2,905 | $210 | $9,000 |
| Fees for Services Accounting | $0 | $6,688 | $0 | $6,688 |
| Office Expenses | $2,606 | $217 | $157 | $2,980 |
| Pension Plan Contributions | $2,093 | $805 | $19 | $2,917 |
| Travel | $2,750 | $0 | $0 | $2,750 |
| Other Expenses | $1,710 | $1,001 | $23 | $2,734 |
| All Other Expenses | $943 | $164 | $552 | $1,659 |
| Total Functional Expenses | $146,832 | $55,531 | $6,991 | $209,354 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $237,432 |
| Expenses per Audited Statements | $209,354 |
| Total Expenses per Form 990 | $209,354 |
| Expenses Not Reported on Form 990 | $28,078 |
| 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.libaction.net or upon request. The conflict of interest policy and financial statements are available upon request.”
“The Organization's name changed from Central Texas Library Systems to Partners Library Action Network.”
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 | 4710 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5676 |
| IRS990/AccountsReceivableGrp/BOYAmt | 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 | 103522 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 552 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 164 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 943 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1659 |
| 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 | 155915 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 126308 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3315 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21128 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 59887 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 84330 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 110872 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 53062 |
| IRS990/CYOtherRevenueAmt | 0 | 5327 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 91495 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1660 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 156292 |
| IRS990/CYTotalExpensesAmt | 0 | 209354 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6991 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 207694 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 24700 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 22800 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Membership services: Provides library management and services to youth and adults by providing consulting on book collections, programming, summer reading programs, working volunteers, space planning, strategic planning, personnel management, and governance. Also, provides continuing education and networking opportunities for library staff, Boards, and Friends groups. Member libraries receive support through equipment lending, a rotating collection of large print books, and discount programs. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | fka Central Texas Library System |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 146832 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6688 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6688 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2004 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2751 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 12655 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17410 |
| 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 | 40.00 |
| 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/AverageHoursPerWeekRt | 12 | 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 3543 |
| 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/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Laurie Mahaffey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Eric Lashley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Gretchen Pruett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kelly Skovbjerg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Karen Ellis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Patti Mayfield |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Michelle Cervantes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Larry Ringer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Dayna Williams-Capone |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Nicki Stohr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Carolyn Manning |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Dorothy Steelman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Bea Saba |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 70870 |
| 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/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Former Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Executive Director 2/2021 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| 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/Form990PartVIISectionAGrp/TitleTxt | 12 | 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 | 207694 |
| 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/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/MembershipDuesAmt | 0 | 7350 |
| 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/NameChangeInd | 0 | X |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 127034 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 125374 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 127034 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 125374 |
| IRS990/NoncashContributionsAmt | 0 | 800 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 210 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2905 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5885 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9000 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 157 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 217 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2606 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2980 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Books and subscriptions |
| IRS990/OtherExpensesGrp/Desc | 1 | Telecommunications |
| IRS990/OtherExpensesGrp/Desc | 2 | Software and online |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 65 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 23 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 850 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1001 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5368 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3558 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1710 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5368 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4473 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2734 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 541800 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Incentive rebates |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Showcase advertising/fees |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 432 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 245 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 432 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4650 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 245 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 4650 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 5327 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 382 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16137 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 41968 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 58487 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 264 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2885 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7409 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10558 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 19 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 805 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2093 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2917 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 25000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 434 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2542 |
| IRS990/PrincipalOfficerNm | 0 | Eric Lashley |
| 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 | Large print circuit |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10485 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2310 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 70300 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 8400 |
| 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 | 111466 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 81497 |
| IRS990/PYOtherRevenueAmt | 0 | 3347 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 105527 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -4246 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 143089 |
| IRS990/PYTotalExpensesAmt | 0 | 224586 |
| IRS990/PYTotalRevenueAmt | 0 | 220340 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1660 |
| 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 | 91495 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: Miscellaneous 2016: 5131. 2017: 6686. 2018: 9482. 2020: 245. Description: Inventive rebates 2019: 3347. 2020: 432. Description: Showcase advert/vendor fees 2020: 4650. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 110872 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 111466 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 142280 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 126266 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 248848 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 739732 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 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 | 494206 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 5327 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3347 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9482 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6686 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5131 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 29973 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.60620 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.57680 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 466584 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 273148 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 110872 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 111466 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 142280 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 126266 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 248848 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 739732 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 769705 |
| 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 | 28078 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 28078 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 28078 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 209354 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 28078 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 207694 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 209354 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 207694 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 235772 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 237432 |
| 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.libaction.net or upon request. The conflict of interest policy and financial statements are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | The Organization's name changed from Central Texas Library Systems to Partners Library Action Network. |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.