Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2022 • EIN 20-1986964
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 28.5% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Down$139,515
Down $14,335 (-9.3%) from 2021
Net Assets
Down$100,498
Down $24,876 (-20%) from 2021
Liabilities
Up$39,017
Up $10,541 (+37%) from 2021
Revenue
Up$294,616
Up $86,922 (+42%) from 2021
Expenses
Up$319,492
Up $110,138 (+53%) from 2021
Net Income
Down-$24,876
Down $23,216 (-1399%) from 2021
To improve library services, sponsor library education, develop library utilization, and stimulate support of Texas libraries.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $25,000 | $80,202 | ▲ $55,202 |
| Cash and Non-Interest-Bearing Accounts | $126,308 | $53,194 | ▼ $73,114 |
| Accounts Receivable | - | $3,850 | - |
| Prepaid Expenses and Deferred Charges | $2,542 | $2,269 | ▼ $273 |
| Total Assets | $153,850 | $139,515 | ▼ $14,335 |
| Liabilities | |||
| Deferred Revenue | $22,800 | $29,185 | ▲ $6,385 |
| Accounts Payable and Accrued Expenses | $5,676 | $9,832 | ▲ $4,156 |
| Total Liabilities | $28,476 | $39,017 | ▲ $10,541 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $125,374 | $100,498 | ▼ $24,876 |
| Total Net Assets Fund Balance | $125,374 | $100,498 | ▼ $24,876 |
| Total Liabilities and Net Assets / Fund Balance | $153,850 | $139,515 | ▼ $14,335 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Eric Lashley | Executive Director | FT | $80,005 | $4,000 | $84,005 |
| Laurie Mahaffrey | Former Executive Director until 2.5.21 | FT | $4,415 | $308 | $4,723 |
| Name | Title |
|---|---|
| Gretchen Pruett | Chair |
| Bea Saba | Director |
| Dara Cavness | Director |
| Dayna Williams-Capone | Director |
| Dorothy Steelman | Director |
| Jill Donegan | Director |
| Larry Ringer | Director |
| Michelle Cervantes | Director |
| Nicki Stohr | Director |
| Patti Mayfield | Director |
| Karen Ellis | Secretary |
| Kelly Skovbjerg | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $208,650 |
| Other Expenses | $103,442 |
| Total Fundraising Expense | $11,452 |
| Professional Fundraising Fees | $7,400 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $92,374 | $2,506 | $1,044 | $95,924 |
| Other Salaries and Wages | $87,107 | $6,896 | $83 | $94,086 |
| Fees for Services Other | $28,955 | $1,774 | $2,280 | $33,009 |
| Payroll Taxes | $14,355 | $760 | $76 | $15,191 |
| Fees for Services Accounting | $0 | $11,227 | $0 | $11,227 |
| Occupancy | $8,460 | $450 | $90 | $9,000 |
| Payment Travel Entrtnmnt Publicly Ofcl | $7,811 | $944 | $0 | $8,755 |
| Fees for Services Professional Fundraising | - | - | $7,400 | $7,400 |
| Travel | $4,165 | $583 | $74 | $4,822 |
| Office Expenses | $2,615 | $432 | $405 | $3,452 |
| Pension Plan Contributions | $3,173 | $276 | $0 | $3,449 |
| Other Expenses | $857 | $2,342 | $0 | $3,199 |
| Insurance | $0 | $1,130 | $0 | $1,130 |
| All Other Expenses | $810 | $162 | $0 | $972 |
| Total Functional Expenses | $274,519 | $33,521 | $11,452 | $319,492 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $345,591 |
| Expenses per Audited Statements | $319,492 |
| Total Expenses per Form 990 | $319,492 |
| Expenses Not Reported on Form 990 | $26,099 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $7,400 |
“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.”
“Professional fees 25445. 25445. 0. 0.”
“Payroll services 1774. 0. 1774. 0.”
“Contract employees 5790. 3510. 0. 2280.”
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 | 5676 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9832 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3850 |
| 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 | 122424 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 162 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 810 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 972 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Dayna Williams-Capone |
| 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 | 126308 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 53194 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1044 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2506 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 92374 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 95924 |
| 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 | 174946 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 103442 |
| IRS990/CYOtherRevenueAmt | 0 | 1193 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 118477 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -24876 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 208650 |
| IRS990/CYTotalExpensesAmt | 0 | 319492 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11452 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 7400 |
| IRS990/CYTotalRevenueAmt | 0 | 294616 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 22800 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 29185 |
| 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/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 274519 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11227 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11227 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2280 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1774 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 28955 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 33009 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 7400 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 7400 |
| 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/AverageHoursPerWeekRt | 13 | 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/IndividualTrusteeOrDirectorInd | 13 | 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 | 4000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 308 |
| 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/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Eric Lashley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Laurie Mahaffrey |
| 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 | Jill Donegan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Dayna Williams-Capone |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Nicki Stohr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Dara Cavness |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Dorothy Steelman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Bea Saba |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Larry Ringer |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 80005 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 4415 |
| 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/ReportableCompFromOrgAmt | 13 | 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Former Executive Director until 2.5.21 |
| 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/Form990PartVIISectionAGrp/TitleTxt | 13 | 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/GovernmentGrantsAmt | 0 | 40202 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 294616 |
| 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 | 1130 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1130 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| 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 | 12320 |
| 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 | 125374 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 100498 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 125374 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 100498 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 90 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 450 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8460 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9000 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 405 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 432 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2615 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3452 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies -equipment |
| IRS990/OtherExpensesGrp/Desc | 1 | Books and subcriptions |
| IRS990/OtherExpensesGrp/Desc | 2 | Telecommunications |
| IRS990/OtherExpensesGrp/Desc | 3 | Software and online |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1667 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2372 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2342 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16666 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4911 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2260 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 857 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18333 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4911 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4632 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3199 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1193 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1193 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 1193 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 83 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6896 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 87107 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 94086 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 76 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 760 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14355 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15191 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 276 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3173 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3449 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 25000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 80202 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2542 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2269 |
| IRS990/PrincipalOfficerNm | 0 | Dayna Williams-Capone |
| 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/BusinessCd | 4 | 541610 |
| 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/Desc | 4 | Consulting |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 4 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9855 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1440 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 60480 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 11550 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 35152 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 4 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 110872 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt | 0 | 944 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 7811 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 8755 |
| IRS990/PYOtherExpensesAmt | 0 | 53062 |
| IRS990/PYOtherRevenueAmt | 0 | 5327 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 91495 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1660 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 156292 |
| IRS990/PYTotalExpensesAmt | 0 | 209354 |
| IRS990/PYTotalRevenueAmt | 0 | 207694 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -24876 |
| 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 | 118477 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: Miscellaneous 2017: 6686. 2018: 9482. 2020: 245. Description: Inventive rebates 2019: 3347. 2020: 432. 2021: 353. Description: Showcase advert/vendor fees 2020: 4650. 2021: 840. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 174946 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 110872 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 111466 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 142280 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 126266 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 665830 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 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 | 521883 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1193 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5327 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3347 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9482 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6686 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 26035 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.38690 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.60620 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 267706 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 398124 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 174946 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 110872 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 111466 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 142280 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 126266 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 665830 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 691865 |
| 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 | 26099 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 26099 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 26099 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 319492 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 26099 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 294616 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 319492 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.