Civic Intelligence

Recording Library of West Texas

EIN 23-7075064 • 501(c)3 • Midland, TX

Profile

To provide audio recordings to enrich the lives of people who cannot access the printed word.

3500 N A Street Suite 2800Midland, TX 79705

www.recordinglibrary.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.19x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.53x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

9th percentile

-34%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

46th percentile

$38,018

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

51st percentile

4.0%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

8.7%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,048,879

Up $40,136 (+4.0%) from 2023

Liabilities

Up

$202,625

Up $186,536 (+1159%) from 2023

Net Assets

Down

$846,254

Down $146,400 (-15%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin9th percentile

Revenue

Up

$379,814

Up $30,269 (+8.7%) from 2023

Expenses

Up

$510,304

Up $75,017 (+17%) from 2023

Net Income

Down

-$130,490

Down $44,748 (-52%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $729,146Liabilities 2010: $5,815Net Assets 2010: $723,3312010Assets 2011: $728,336Liabilities 2011: $6,328Net Assets 2011: $722,0082011Assets 2012: $749,587Liabilities 2012: $5,134Net Assets 2012: $744,4532012Assets 2013: $907,208Liabilities 2013: $41,526Net Assets 2013: $865,6822013Assets 2014: $962,980Liabilities 2014: $7,061Net Assets 2014: $955,9192014Assets 2015: $879,192Liabilities 2015: $16,756Net Assets 2015: $862,4362015Assets 2016: $878,699Liabilities 2016: $21,399Net Assets 2016: $857,3002016Assets 2017: $1,000,232Liabilities 2017: $15,870Net Assets 2017: $984,3622017Assets 2018: $1,045,616Liabilities 2018: $23,515Net Assets 2018: $1,022,1012018Assets 2019: $1,014,622Liabilities 2019: $29,777Net Assets 2019: $984,8452019Assets 2020: $1,163,682Liabilities 2020: $68,162Net Assets 2020: $1,095,5202020Assets 2021: $1,173,014Liabilities 2021: $6,112Net Assets 2021: $1,166,9022021Assets 2022: $1,031,321Liabilities 2022: $13,261Net Assets 2022: $1,018,0602022Assets 2023: $1,008,743Liabilities 2023: $16,089Net Assets 2023: $992,6542023Assets 2024: $1,048,879Liabilities 2024: $202,625Net Assets 2024: $846,2542024

Highlighted filing

2024

Assets$1,048,879
Liabilities$202,625
Net Assets$846,254
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $203,2072010Expenses 2011: $235,0372011Expenses 2012: $232,1932012Revenue 2013: $299,925Expenses 2013: $235,043Net Income 2013: $64,8822013Revenue 2014: $381,291Expenses 2014: $276,040Net Income 2014: $105,2512014Revenue 2015: $269,986Expenses 2015: $298,429Net Income 2015: -$28,4432015Revenue 2016: $273,798Expenses 2016: $302,720Net Income 2016: -$28,9222016Revenue 2017: $398,011Expenses 2017: $327,570Net Income 2017: $70,4412017Revenue 2018: $528,614Expenses 2018: $393,775Net Income 2018: $134,8392018Revenue 2019: $265,309Expenses 2019: $385,627Net Income 2019: -$120,3182019Revenue 2020: $431,862Expenses 2020: $378,188Net Income 2020: $53,6742020Revenue 2021: $456,893Expenses 2021: $369,699Net Income 2021: $87,1942021Revenue 2022: $365,653Expenses 2022: $391,817Net Income 2022: -$26,1642022Revenue 2023: $349,545Expenses 2023: $435,287Net Income 2023: -$85,7422023Revenue 2024: $379,814Expenses 2024: $510,304Net Income 2024: -$130,4902024

Highlighted filing

2024

Revenue$379,814
Expenses$510,304
Net Income-$130,490
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,048,879
Liabilities
$202,625
Net assets
$846,254
Revenue
$379,814
Expenses
$510,304
Net income
-$130,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.20$0.85$0.38$0.51$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.02$0.99$0.35$0.44$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.01$1.02$0.37$0.39$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.01$1.17$0.46$0.37$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.07$1.10$0.43$0.38$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.03$0.98$0.27$0.39$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.02$1.02$0.53$0.39$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.02$0.98$0.40$0.33$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.02$0.86$0.27$0.30$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.02$0.86$0.27$0.30$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.96$0.38$0.28$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.04$0.87$0.30$0.24$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.01$0.74$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.01$0.72$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.01$0.72$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.0
Gross Receipts
$379,814
Mission and Program Overview

Mission

To provide audio recordings to enrich the lives of people who cannot access the printed word.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$870,779$700,830▼ $169,949
Land, Buildings, and Equipment, Net$40,281$220,437▲ $180,156
Savings and Temporary Cash Investments$82,910$111,902▲ $28,992
Cash and Non-Interest-Bearing Accounts$10,184$8,452▼ $1,732
Prepaid Expenses and Deferred Charges$4,589$7,258▲ $2,669
Total Assets$1,008,743$1,048,879▲ $40,136
Liabilities
Other Liabilities-$188,964-
Accounts Payable and Accrued Expenses$16,089$13,661▼ $2,428
Total Liabilities$16,089$202,625▲ $186,536
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$971,034$824,634▼ $146,400
Net Assets With Donor Restrictions$21,620$21,620→ $0
Total Net Assets Fund Balance$992,654$846,254▼ $146,400
Total Liabilities and Net Assets / Fund Balance$1,008,743$1,048,879▲ $40,136

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$207,089$49,456$256,545
Equipment$13,348$225,534$238,882
Other Land Buildings-$6,675$6,675

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$574,459$22,219▲ $55,417-$395,352
2023$528,002$77,338▲ $66,997-$574,459
2022$604,670$6,620▼ $75,584-$528,002
2021$704,473$10,177▲ $69,650-$604,670
2020$646,360-▲ $66,723-$704,473
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachel StoneExecutive DiFT$33,333$4,685$38,018

Board Members and Trustees

NameTitle
Jessica AlvaradoPresident
Carter MuireDirector
Howard MarksDirector
Shelly LandrethDirector
Jacy LewisSecretary
Anthony RodriguezTreasurer
Dr Dave PowerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$281,062
Program Service Revenue
$0
Investment Income
$97,946
Other Revenue
$806
All Other Contributions
$281,062
Change in Net Assets
$-130,490

Audited Revenue Reconciliation

Revenue per Audited Statements
$371,094
Revenue Not Reported on Financial Statements
$8,720
Revenue Not Reported on Form 990
$-15,910
Total Revenue per Audited Statements
$355,184
Total Revenue per Form 990
$379,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$388,072
Other Expenses$122,232
Total Fundraising Expense$76,819
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,633$8,250$58,875$200,758
Comp Disqual Persons-$98,256-$98,256
Occupancy$46,996$2,611$2,611$52,218
Current Officers, Directors, Trustees, and Key Employees$1,667$30,000$1,666$33,333
Other Employee Benefits$12,560$12,105$5,493$30,158
Payroll Taxes$13,758$7,155$4,654$25,567
Fees for Services Accounting-$13,137-$13,137
Depreciation Depletion$7,927$881-$8,808
Fees for Service Investment Mgmnt Fees-$8,720-$8,720
Advertising$7,152--$7,152
Insurance$3,715$413-$4,128
Conferences and Meetings$1,495--$1,495
Office Expenses$519$58$577$1,154
Other Expenses$722$533$2,943$722
All Other Expenses-$180-$180
Information Technology$112--$112
Travel$83$9-$92
Total Functional Expenses$250,670$182,815$76,819$510,304

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$510,304
Expenses per Audited Statements$501,584
Total Expenses per Audited Statements$501,584
Expenses Not Reported on Financial Statements$8,720
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability - Rou Asset$188,964
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 is provided to the executive director by the auditor. The executive director distributes to the board for review prior to it being submitted.”

Form 990, Page 6, Part VI, Line 12C

“Board members annually sign a conflict of interest statement.”

Form 990, Page 6, Part VI, Line 15A

“The library's board uses comparability data provided by the nonprofit management center through its salary survey to determine the annual raise of the executive director.”

Form 990, Page 6, Part VI, Line 19

“Upon request at the recording library's office.”

Filing and Contact Details

Filer

Filer Name
Recording Library of West Texas
EIN
23-7075064
Phone
4326822731
Address
3500 N A STREET SUITE 2800, MIDLAND, TX 79705

Signing Officer

Name
Rachel Stone
Title
Executive Director
Phone
4326822731
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Alvarado
Formed
1963
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
74

Preparer

Firm
Beal & Wilkes Pc
Address
24 SMITH RD STE 225, MIDLAND, TX 79705
Preparer
Sidney R Beal
Phone
4326883946
Raw XML AppendixShowing 400 of 459 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.

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IRS990/NetUnrlzdGainsLossesInvstAmt0-15910
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0971034
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0824634
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02611
IRS990/OccupancyGrp/ManagementAndGeneralAmt02611
IRS990/OccupancyGrp/ProgramServicesAmt046996
IRS990/OccupancyGrp/TotalAmt052218
IRS990/OfficeExpensesGrp/FundraisingAmt0577
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt058
IRS990/OfficeExpensesGrp/ProgramServicesAmt0519
IRS990/OfficeExpensesGrp/TotalAmt01154
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05493
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012105
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012560
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030158
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FUND DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/FundraisingAmt02943
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0507
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1533
IRS990/OtherExpensesGrp/ProgramServicesAmt015535
IRS990/OtherExpensesGrp/ProgramServicesAmt14796
IRS990/OtherExpensesGrp/ProgramServicesAmt2722
IRS990/OtherExpensesGrp/TotalAmt016042
IRS990/OtherExpensesGrp/TotalAmt15329
IRS990/OtherExpensesGrp/TotalAmt22943
IRS990/OtherExpensesGrp/TotalAmt3722
IRS990/OtherLiabilitiesGrp/EOYAmt0188964
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0806
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0806
IRS990/OtherRevenueTotalAmt0806
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058875
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08250
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0133633
IRS990/OtherSalariesAndWagesGrp/TotalAmt0200758
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04654
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07155
IRS990/PayrollTaxesGrp/ProgramServicesAmt013758
IRS990/PayrollTaxesGrp/TotalAmt025567
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04589
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07258
IRS990/PrincipalOfficerNm0JESSICA ALVARADO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0329118
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt034802
IRS990/PYOtherExpensesAmt0122119
IRS990/PYOtherRevenueAmt0-14375
IRS990/PYRevenuesLessExpensesAmt0-85742
IRS990/PYSalariesCompEmpBnftPaidAmt0313168
IRS990/PYTotalExpensesAmt0435287
IRS990/PYTotalRevenueAmt0349545
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-130490
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt082910
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0111902
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 3,009
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0281062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0329118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0337041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0354384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0399979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01701584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt060889
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031909
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0215091
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0198341
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0806
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0358
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01045
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03009
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51750
IRS990ScheduleA/PublicSupportPY170Pct00.51400
IRS990ScheduleA/PublicSupportTotal170Amt0993520
IRS990ScheduleA/SubstantialContributorsTotAmt0708064
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0281062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0329118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0337041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0354384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0399979
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01701584
IRS990ScheduleA/TotalSupportAmt01919684
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.92890
IRS990ScheduleD/BuildingsGrp/BookValueAmt0207089
IRS990ScheduleD/BuildingsGrp/DepreciationAmt049456
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0256545
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0256743
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0574459
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt022219
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0395352
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt055417
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt097878
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0528002
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt077338
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0574459
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt066997
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt07704
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0604670
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt06620
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0528002
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-75584
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0179630
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0704473
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt010177
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0604670
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt069650
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt08610
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0646360
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0704473
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt066723
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt013348
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0225534
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0238882
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt08720
IRS990ScheduleD/ExpensesSubtotalAmt0501584
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt08720
IRS990ScheduleD/InvestmentExpensesNotIncldAmt08720
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-15910
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06675
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0188964
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY - ROU ASSET
IRS990ScheduleD/RevenueNotReportedAmt0-15910
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt08720
IRS990ScheduleD/RevenueSubtotalAmt0371094
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.07110
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0220437
IRS990ScheduleD/TotalExpensesPerForm990Amt0510304
IRS990ScheduleD/TotalLiabilityAmt0188964
IRS990ScheduleD/TotalRevenuePerForm990Amt0379814
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0355184
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0501584
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR BY THE AUDITOR. THE EXECUTIVE DIRECTOR DISTRIBUTES TO THE BOARD FOR REVIEW PRIOR TO IT BEING SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ANNUALLY SIGN A CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE LIBRARY'S BOARD USES COMPARABILITY DATA PROVIDED BY THE NONPROFIT MANAGEMENT CENTER THROUGH ITS SALARY SURVEY TO DETERMINE THE ANNUAL RAISE OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST AT THE RECORDING LIBRARY'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01008743
IRS990/TotalAssetsEOYAmt01048879
IRS990/TotalAssetsGrp/BOYAmt01008743
IRS990/TotalAssetsGrp/EOYAmt01048879
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0281062
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt076819
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0182815
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0250670
IRS990/TotalFunctionalExpensesGrp/TotalAmt0510304
IRS990/TotalGrossUBIAmt00

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