Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
EIN 72-1221442 • 501(c)3 • Sunset, LA
Profile
LOCAL LIBRARY
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$1,321,156
Up $14,710 (+1.1%) from 2023
Liabilities
Up$12,099
Up $2,140 (+21%) from 2023
Net Assets
Up$1,309,057
Up $12,570 (+1.0%) from 2023
Revenue
Up$438,569
Up $15,352 (+3.6%) from 2023
Expenses
Up$415,949
Up $37,367 (+9.9%) from 2023
Net Income
Down$22,620
Down $22,015 (-49%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
LOCAL LIBRARY
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,296,487 | $1,309,057 | ▲ $12,570 |
| Land, Buildings, and Equipment, Net | $536,254 | $520,358 | ▼ $15,896 |
| Accounts Receivable | $352,090 | $393,182 | ▲ $41,092 |
| Savings and Temporary Cash Investments | $222,463 | $225,485 | ▲ $3,022 |
| Cash and Non-Interest-Bearing Accounts | $195,113 | $182,031 | ▼ $13,082 |
| Total Assets | $1,306,446 | $1,321,156 | ▲ $14,710 |
| Other Assets Total | $526 | $100 | ▼ $426 |
| Liabilities | |||
| Other Liabilities | $3,066 | $7,518 | ▲ $4,452 |
| Accounts Payable and Accrued Expenses | $6,893 | $4,581 | ▼ $2,312 |
| Total Liabilities | $9,959 | $12,099 | ▲ $2,140 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,296,487 | $1,309,057 | ▲ $12,570 |
| Total Liabilities and Net Assets / Fund Balance | $1,306,446 | $1,321,156 | ▲ $14,710 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $163,870 | $798,561 | $962,431 |
| Land | $356,488 | - | $356,488 |
| Name | Title |
|---|---|
| Andy Dakin | Chairman |
| Celeste Hebert | Board Member |
| Charles James | Board Member |
| Julia Battle | Board Member |
| Patrick Thibodeaux | Board Member |
| Sandra Smith | Board Member |
| Susan Fontenot | Secretary/tr |
| Line Item | Amount |
|---|---|
| Other Expenses | $272,472 |
| Salaries, Compensation, and Employee Benefits | $143,477 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $133,248 | - | - | $133,248 |
| Occupancy | $84,062 | - | - | $84,062 |
| All Other Expenses | $56,741 | - | - | $56,741 |
| Fees for Services Accounting | $19,900 | - | - | $19,900 |
| Other Expenses | $16,492 | - | - | $16,492 |
| Payroll Taxes | $10,229 | - | - | $10,229 |
| Travel | $7,453 | - | - | $7,453 |
| Total Functional Expenses | $415,949 | $0 | $0 | $415,949 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Pay - Fica | $3,440 |
| Pay - Federal Withholding | $1,990 |
| Pay - State Tax Withholding | $1,109 |
| Pay - Medicare Tax W/h | $804 |
| Retirement Payable | $175 |
“No review was or will be conducted.”
“No documents available to the public”
“LOCAL LIBRARY”
“Approp gen fixed assets 15,915 0 0 maint. - janitor 15,600 0 0 maint. Other services 8,971 0 0 maint. Supplies 5,565 0 0 401k matching expense 4,341 0 0 software non grant 2,786 0 0 security monitoring 1,925 0 0 insurance - workmens comp 1,154 0 0 misc expense 400 0 0 memberships / dues 49 0 0 bank charges 35 0 0 total 56,741 0 0”
“Book / tax depreciation difference -31,811 decrease in compensated absences 0 increase in net capital assets 15,914 increase in unearned revenues 5,847 increase in compensated absences 0 decrease in unearned revenues 0 decrease in net capital assets 0 total -10,050”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6893 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4581 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 352090 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 393182 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | LOCAL LIBRARY |
| IRS990/AllOtherContributionsAmt | 0 | 396160 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 56741 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 56741 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BARBARA MALBRUE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3379429836 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 235 MARIE ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SUNSET |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70584 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 195113 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 182031 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 396160 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3492 |
| IRS990/CYOtherExpensesAmt | 0 | 272472 |
| IRS990/CYOtherRevenueAmt | 0 | 37873 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1044 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 22620 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 143477 |
| IRS990/CYTotalExpensesAmt | 0 | 415949 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 438569 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | LOCAL LIBRARY |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | JUNE 26 2024 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 415949 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 19900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19900 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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/PersonNm | 0 | PATRICK THIBODEAUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHARLES JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDY DAKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUSAN FONTENOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SANDRA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JULIA BATTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CELESTE HEBERT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 438569 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3492 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3492 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 798561 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 536254 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 520358 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1318919 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | LOCAL LIBRARY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1296487 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1309057 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 84062 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 84062 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 526 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 100 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -10050 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUBSCRIPTIONS NON-GRANT |
| IRS990/OtherExpensesGrp/Desc | 1 | SUMMER PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 2 | INSURANCE - BUILDING |
| IRS990/OtherExpensesGrp/Desc | 3 | LIBRARY EXPENSE - MISC |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37246 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28282 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22296 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16492 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37246 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28282 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22296 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16492 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3066 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7518 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | E-RATE REIMBURSEMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36798 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1075 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 36798 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1075 |
| IRS990/OtherRevenueTotalAmt | 0 | 37873 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 133248 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 133248 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10229 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10229 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ANDY DAKIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LIBRARY FINES & FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1044 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1044 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | LOCAL LIBRARY |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 414840 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6275 |
| IRS990/PYOtherExpensesAmt | 0 | 259642 |
| IRS990/PYOtherRevenueAmt | 0 | 778 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1324 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 44635 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 118940 |
| IRS990/PYTotalExpensesAmt | 0 | 378582 |
| IRS990/PYTotalRevenueAmt | 0 | 423217 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 22620 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1296487 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1309057 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 222463 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 225485 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 396160 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 414840 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 395438 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 319434 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 292093 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1817965 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 216209 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1817965 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 396160 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 414840 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 395438 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 319434 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 292093 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1817965 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1817965 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 356488 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 356488 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 163870 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 798561 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 962431 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3440 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1990 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1109 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 804 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 175 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAY - FICA |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAY - FEDERAL WITHHOLDING |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAY - STATE TAX WITHHOLDING |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | PAY - MEDICARE TAX W/H |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | RETIREMENT PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 520358 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7518 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LOCAL LIBRARY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | APPROP GEN FIXED ASSETS 15,915 0 0 MAINT. - JANITOR 15,600 0 0 MAINT. OTHER SERVICES 8,971 0 0 MAINT. SUPPLIES 5,565 0 0 401K MATCHING EXPENSE 4,341 0 0 SOFTWARE NON GRANT 2,786 0 0 SECURITY MONITORING 1,925 0 0 INSURANCE - WORKMENS COMP 1,154 0 0 MISC EXPENSE 400 0 0 MEMBERSHIPS / DUES 49 0 0 BANK CHARGES 35 0 0 TOTAL 56,741 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOOK / TAX DEPRECIATION DIFFERENCE -31,811 DECREASE IN COMPENSATED ABSENCES 0 INCREASE IN NET CAPITAL ASSETS 15,914 INCREASE IN UNEARNED REVENUES 5,847 INCREASE IN COMPENSATED ABSENCES 0 DECREASE IN UNEARNED REVENUES 0 DECREASE IN NET CAPITAL ASSETS 0 TOTAL -10,050 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1306446 |
| IRS990/TotalAssetsEOYAmt | 0 | 1321156 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1306446 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1321156 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 396160 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 415949 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 415949 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 9959 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 12099 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 9959 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 12099 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1296487 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1309057 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 415949 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1044 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42409 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 438569 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1306446 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1321156 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 7453 |
| IRS990/TravelGrp/TotalAmt | 0 | 7453 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 617 CARMEN DRIVE |
| IRS990/USAddress/CityNm | 0 | ARNAUDVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/USAddress/ZIPCd | 0 | 70512 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | NONE |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANDY DAKIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3376623442 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ARMAND J BRINKHAUS SR SOUTH ST |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | LANDRY COMMUNITY LIBRARY DISTRICT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARMA |
| ReturnHeader/Filer/EIN | 0 | 721221442 |
| ReturnHeader/Filer/PhoneNum | 0 | 3376623442 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 235 MARIE STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SUNSET |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 705846107 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 720720035 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JOHN S DOWLING & COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1549 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OPELOUSAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 705711549 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3379484848 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANA D QUEBEDEAUX CPA |
| ReturnHeader/ReturnTs | 0 | 2025-11-12T12:58:06-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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