Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Catholic Library Association
990EZ • Fiscal year 2020 • EIN 23-1491160
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Balance Sheet
Assets
Down$164,227
Down $29,191 (-15%) from 2019
Net Assets
Down$155,631
Down $22,686 (-13%) from 2019
Liabilities
Down$8,596
Down $6,505 (-43%) from 2019
Revenue And Expenses
Revenue
Down$48,881
Down $4,968 (-9.2%) from 2019
Expenses
Down$66,599
Down $7,195 (-9.8%) from 2019
Net Income
Up-$17,718
Up $2,227 (+11%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Feb 10, 2021
- Return Version
- 2019v5.2
- Gross Receipts
- $48,881
Mission and Program Overview
Mission
To promote the mission of the catholic library association by fostering the advancement of library services and the improvement of library resources through catholic, ecumenical and interreligious collaboration, publication, education, and information.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CATHOLIC LIBRARY WORLD PUBLICATION FOR MEMBERSHIP. THIS JOURNAL INCLUDES ARTICLE OF INTEREST AND BOOK REVIEWS FOR APPROXIMATELY 100 NEWLY PUBLISHED BOOKS IN EACH ISSUE. | $0 | $28,649 |
| REGINA MEDAL AND OTHER AWARDS GRANTED TO AUTHORS FOR CAREERS OF DISTINGUISHED LITERATURE. THE AWARDS ARE PRESENTED AT A SPECIAL CEREMONY AND THE AWARD RECIPIENTS DISCUSS THEIR LIFE EXPERIENCES AND THE OBJECTIVES AND VALUES THAT GO INTO THEIR LITERARY PRODUCTS. | $0 | $1,856 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JACK FRITTS | President | - | $0 | - | - |
| KATHRYN SHAUGHNESSY | Vice-President/Treasurer | - | $0 | - | - |
| ELYSE HAYES | Board Member | - | $0 | - | - |
| EVA GONSALVES | Board Member | - | $0 | - | - |
| PAT LAWTON | Board Member | - | $0 | - | - |
| CORTNEY SCHRAUT | Board Member | - | $0 | - | - |
| NCURT LEMAY | Past President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Catholic Library Association
- EIN
- 23-1491160
- Phone
- 2254084417
- Address
- 8550 UNITED PLAZA BLVD NO 1001, BATON ROUGE, LA 70809
Signing Officer
- Name
- Jack Fritts
- Title
- President
- Phone
- 2254084417
- Signed
- 2021-02-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Postlethwaite & Netterville
- Address
- 8550 UNITED PLAZA BLVD SUITE 1001, BATON ROUGE, LA 70809
- Preparer
- Megan Courtney
- Phone
- 2259224600
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest & dividends earned on investments. Amount: 3,6”
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 531. Returns and allowances: 0. Less cost of goods sold: 0. Gross profit: 531.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: production costs. Amount: 17,878. Description: awards program. Amount: 1,139. Description: membership fees. Amount: 150. Description: office supplies. Amount: 242. Description: telephone & communication. Amount: 796. Description: webhosting. Amount: 832. Description: advertising and other miscellaneous. Amount: 1,032. Description: bank fees. Amount: 716. Description: insurance. Amount: 738. Description: corporate filing fees. Amount: 101. Description: software. Amount: 254. Description: ams database subscription. Amount: 3,500. Description: speaker expenses. Amount: 125. Total to form 990-ez, line 16: 27,503.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: unrealized gain or loss. Amount: -5,077. Description: prior period adjustments. Amount: 109. Total to form 990-ez, line 20: -4,968.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: management fee payable. Beg. Of year amount: 2,401. End of year amount: 2,401. Description: deferred revenue. Beg. Of year amount: 12,700. End of year amount: 6,195.”
Raw XML Appendix205 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BLAND O'CONNOR |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2259224619 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8550 UNITED PLAZA BLVD SUITE 1001 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BATON ROUGE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70809 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 193418 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 164227 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1625 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -17718 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 37812 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 193418 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 164227 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 531 |
| IRS990EZ/GrossReceiptsAmt | 0 | 48881 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 531 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3640 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 32095 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 178317 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 155631 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 178317 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 155631 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JACK FRITTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KATHRYN SHAUGHNESSY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ELYSE HAYES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | EVA GONSALVES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | PAT LAWTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CORTNEY SCHRAUT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | NCURT LEMAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRESIDENT/TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | PAST PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationFiled990TInd | 0 | 1 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 1 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -4968 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 27503 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE THE MISSION OF THE CATHOLIC LIBRARY ASSOCIATION BY FOSTERING THE ADVANCEMENT OF LIBRARY SERVICES AND THE IMPROVEMENT OF LIBRARY RESOURCES THROUGH CATHOLIC, ECUMENICAL AND INTERRELIGIOUS COLLABORATION, PUBLICATION, EDUCATION, AND INFORMATION. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1284 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 10990 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CATHOLIC LIBRARY WORLD PUBLICATION FOR MEMBERSHIP. THIS JOURNAL INCLUDES ARTICLE OF INTEREST AND BOOK REVIEWS FOR APPROXIMATELY 100 NEWLY PUBLISHED BOOKS IN EACH ISSUE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | REGINA MEDAL AND OTHER AWARDS GRANTED TO AUTHORS FOR CAREERS OF DISTINGUISHED LITERATURE. THE AWARDS ARE PRESENTED AT A SPECIAL CEREMONY AND THE AWARD RECIPIENTS DISCUSS THEIR LIFE EXPERIENCES AND THE OBJECTIVES AND VALUES THAT GO INTO THEIR LITERARY PRODUCTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 28649 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 1856 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 15101 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 8596 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 66599 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 30505 |
| IRS990EZ/TotalRevenueAmt | 0 | 48881 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CATHLA.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 33720 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 33361 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34523 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38221 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34204 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 174029 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3640 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4027 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5414 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5341 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3761 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 22183 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 190 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 325 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 358 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 255 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 543 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1671 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3640 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4027 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5414 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5341 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3761 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 22183 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.11150 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.11870 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 341 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 235 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 475 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1051 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.88320 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.87780 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 175700 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 33910 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 33686 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34881 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38476 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34747 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 175700 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 37891 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 37948 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 40770 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 43817 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 38508 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 198934 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST & DIVIDENDS EARNED ON INVESTMENTS. AMOUNT: 3,6 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INCOME: GROSS RECEIPTS: 531. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 531. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: PRODUCTION COSTS. AMOUNT: 17,878. DESCRIPTION: AWARDS PROGRAM. AMOUNT: 1,139. DESCRIPTION: MEMBERSHIP FEES. AMOUNT: 150. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 242. DESCRIPTION: TELEPHONE & COMMUNICATION. AMOUNT: 796. DESCRIPTION: WEBHOSTING. AMOUNT: 832. DESCRIPTION: ADVERTISING AND OTHER MISCELLANEOUS. AMOUNT: 1,032. DESCRIPTION: BANK FEES. AMOUNT: 716. DESCRIPTION: INSURANCE. AMOUNT: 738. DESCRIPTION: CORPORATE FILING FEES. AMOUNT: 101. DESCRIPTION: SOFTWARE. AMOUNT: 254. DESCRIPTION: AMS DATABASE SUBSCRIPTION. AMOUNT: 3,500. DESCRIPTION: SPEAKER EXPENSES. AMOUNT: 125. TOTAL TO FORM 990-EZ, LINE 16: 27,503. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: UNREALIZED GAIN OR LOSS. AMOUNT: -5,077. DESCRIPTION: PRIOR PERIOD ADJUSTMENTS. AMOUNT: 109. TOTAL TO FORM 990-EZ, LINE 20: -4,968. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: MANAGEMENT FEE PAYABLE. BEG. OF YEAR AMOUNT: 2,401. END OF YEAR AMOUNT: 2,401. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 12,700. END OF YEAR AMOUNT: 6,195. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JACK FRITTS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2254084417 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-02-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CATHOLIC LIBRARY ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CATH |
| ReturnHeader/Filer/EIN | 0 | 231491160 |
| ReturnHeader/Filer/PhoneNum | 0 | 2254084417 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8550 UNITED PLAZA BLVD NO 1001 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BATON ROUGE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 70809 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 721202445 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | POSTLETHWAITE & NETTERVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8550 UNITED PLAZA BLVD SUITE 1001 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BATON ROUGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 70809 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2259224600 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MEGAN COURTNEY |
| ReturnHeader/ReturnTs | 0 | 2021-04-05T14:22:18-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $164,227
- Liabilities
- $8,596
- Net assets
- $155,631
- Revenue
- $48,881
- Expenses
- $66,599
- Net income
- -$17,718