Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2020 • EIN 73-6083654
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$2,881,924
Up $484,862 (+20%) from 2019
Net Assets
Up$2,657,887
Up $275,614 (+12%) from 2019
Liabilities
Up$224,037
Up $209,248 (+1415%) from 2019
Revenue
Up$1,991,985
Up $57,620 (+3.0%) from 2019
Expenses
Down$1,716,370
Down $92,922 (-5.1%) from 2019
Net Income
Up$275,615
Up $150,542 (+120%) from 2019
To provide free, open and equal access to informational, educational, cultural, and recreational materials and services to all members of the community.
The southern oklahoma library system strengthens communities by providing easy access to information, inspiring curiosity, empowering the mind and expanding opportunities to advance quality of life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,361,760 | $1,901,893 | ▲ $540,133 |
| Land, Buildings, and Equipment, Net | $1,025,010 | $971,870 | ▼ $53,140 |
| Cash and Non-Interest-Bearing Accounts | $10,291 | $8,161 | ▼ $2,130 |
| Total Assets | $2,397,061 | $2,881,924 | ▲ $484,863 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $207,635 | - |
| Accounts Payable and Accrued Expenses | $14,789 | $16,402 | ▲ $1,613 |
| Total Liabilities | $14,789 | $224,037 | ▲ $209,248 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,382,272 | $2,642,119 | ▲ $259,847 |
| Net Assets With Donor Restrictions | - | $15,768 | - |
| Total Net Assets Fund Balance | $2,382,272 | $2,657,887 | ▲ $275,615 |
| Total Liabilities and Net Assets / Fund Balance | $2,397,061 | $2,881,924 | ▲ $484,863 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $524,591 | $458,413 | $983,004 |
| Other Land Buildings | $233,938 | $577,666 | $811,604 |
| Equipment | $47,341 | $147,725 | $195,066 |
| Land | $166,000 | - | $166,000 |
| Name | Title |
|---|---|
| Heath Foster | Chairman of |
| Janice Price | Vice-chairma |
| Bob Willis | Trustee |
| Corie Delashaw | Trustee |
| Gary Farabough | Trustee |
| Jamie Guthrie | Trustee |
| Janet Carter | Trustee |
| Jared Wilson | Trustee |
| Katie Sparks | Trustee |
| Novice Boyd | Trustee |
| Rex Morrell | Trustee |
| Ron Jacobs | Trustee |
| Tara Huddleston | Trustee |
| Vonda Miller | Trustee |
| Gail Oehler | Secretary/di |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,179,438 |
| Other Expenses | $536,932 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $753,511 | $169,194 | - | $922,705 |
| Information Technology | $155,241 | $4,768 | - | $160,009 |
| Depreciation Depletion | $153,164 | - | - | $153,164 |
| Other Employee Benefits | $104,184 | $23,393 | - | $127,577 |
| Payroll Taxes | $61,057 | $13,314 | - | $74,371 |
| Pension Plan Contributions | $43,127 | $11,658 | - | $54,785 |
| Occupancy | $33,519 | - | - | $33,519 |
| Insurance | $17,522 | $2,736 | - | $20,258 |
| Office Expenses | $19,402 | - | - | $19,402 |
| Fees for Services Accounting | - | $10,250 | - | $10,250 |
| Conferences and Meetings | $4,112 | $6,042 | - | $10,154 |
| Other Expenses | $8,392 | - | - | $8,392 |
| Travel | $2,822 | $5,267 | - | $8,089 |
| Advertising | $2,969 | - | - | $2,969 |
| Fees for Services Legal | - | $139 | - | $139 |
| Total Functional Expenses | $1,469,609 | $246,761 | $0 | $1,716,370 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,716,370 |
| Total Expenses per Audited Statements | $1,716,370 |
| Total Expenses per Form 990 | $1,716,370 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Copies are circulated among members of the board”
“No review was or will be conducted.”
“Annual review of statements of conflict of interest.”
“Financial documents are made available at no charge to public upon request in the main library headquarters. Copies are available for a nominal reproduction charge.”
“Local unskilled volunteers”
“Reading and literacy programs, lecture series and computer education”
“Reading and literacy programs, lecture series and computer education”
“PROCESS HAS NOT CHANGED”
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 |
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16402 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE SOUTHERN OKLAHOMA LIBRARY SYSTEM STRENGTHENS COMMUNITIES BY PROVIDING EASY ACCESS TO INFORMATION, INSPIRING CURIOSITY, EMPOWERING THE MIND AND EXPANDING OPPORTUNITIES TO ADVANCE QUALITY OF LIFE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2969 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2969 |
| IRS990/AllOtherContributionsAmt | 0 | 75383 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5802233164 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ARDMORE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 73401 |
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| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10291 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8161 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
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| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6042 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4112 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10154 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1965736 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -10903 |
| IRS990/CYOtherExpensesAmt | 0 | 536932 |
| IRS990/CYOtherRevenueAmt | 0 | 6095 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 31057 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 275615 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1179438 |
| IRS990/CYTotalExpensesAmt | 0 | 1716370 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1991985 |
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| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 153164 |
| IRS990/Desc | 0 | SUMMER READING PROGRAM FOR CHILDREN AND TEENS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 15768 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1788 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10250 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 139 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 139 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 13 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GARY FARABOUGH |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMIE GUTHRIE |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RON JACOBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | VONDA MILLER |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE-CHAIRMA |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
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| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1960 |
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| IRS990/FSAuditedInd | 0 | true |
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| IRS990/GainOrLossGrp/OtherAmt | 0 | -21584 |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 1890353 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
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| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 160009 |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17522 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20258 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10681 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10681 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1025010 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 971870 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2155674 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 22009 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
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| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE SOUTHERN OKLAHOMA LIBRARY SYSTEM STRENGTHENS COMMUNITIES BY PROVIDING EASY ACCESS TO INFORMATION, INSPIRING CURIOSITY, EMPOWERING THE MIND AND EXPANDING OPPORTUNITIES TO ADVANCE QUALITY OF LIFE. |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2657887 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2642119 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 33519 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33519 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19402 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19402 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 104184 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 127577 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | REVALUATION |
| IRS990/OtherExpensesGrp/Desc | 2 | MISC |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 50395 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30841 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8392 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 50395 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30841 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29351 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8392 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ROYALTY |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 6095 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6095 |
| IRS990/OtherRevenueTotalAmt | 0 | 6095 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 753511 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 922705 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13314 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 61057 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 74371 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 11658 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 43127 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 54785 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | HEATH FOSTER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LIBRARY SERVICES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 31057 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 31057 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CIRCULATION OF MATERIALS, USE OF PUBLIC ACCESS COMPUTERS, IN-HOUSE USE OF MATERIALS (NEWSPAPERS, REFERENCE BOOKS, PERIODICALS, MICROFILM, ETC.) PROGRAM ATTENDANCE AND REFERENCE QUESTIONS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 115755 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | UPGRADES TO TECHNOLOGY HAVE ENABLED LIBRARY PATRONS TO REVIEW OUR COLLECTIONS ON THE INTERNET, RENEW MATERIALS AND PLACE REQUESTS FROM HOME. ALL CITIZENS WITHIN THE REGION BENEFIT FROM THE UPGRADES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 266253 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | READING AND LITERACY PROGRAMS, LECTURE SERIES AND COMPUTER EDUCATION |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1085813 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 25528 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1897082 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4985 |
| IRS990/PYOtherExpensesAmt | 0 | 599234 |
| IRS990/PYOtherRevenueAmt | 0 | 9653 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 22645 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 125073 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1210058 |
| IRS990/PYTotalExpensesAmt | 0 | 1809292 |
| IRS990/PYTotalRevenueAmt | 0 | 1934365 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 275615 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 16710 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1361760 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1901893 |
| IRS990ScheduleA/GovernmentalUnitInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 524591 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 458413 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 983004 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 47341 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 147725 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 195066 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1716370 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 166000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 166000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 233938 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 577666 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 811604 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1991985 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 971870 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1716370 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1991985 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1991985 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1716370 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LOCAL UNSKILLED VOLUNTEERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | READING AND LITERACY PROGRAMS, LECTURE SERIES AND COMPUTER EDUCATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | READING AND LITERACY PROGRAMS, LECTURE SERIES AND COMPUTER EDUCATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COPIES ARE CIRCULATED AMONG MEMBERS OF THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ANNUAL REVIEW OF STATEMENTS OF CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FINANCIAL DOCUMENTS ARE MADE AVAILABLE AT NO CHARGE TO PUBLIC UPON REQUEST IN THE MAIN LIBRARY HEADQUARTERS. COPIES ARE AVAILABLE FOR A NOMINAL REPRODUCTION CHARGE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PROCESS HAS NOT CHANGED |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XII |
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| 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 |
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| IRS990/TotalAssetsEOYAmt | 0 | 2881924 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2397061 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2881924 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1965736 |
| IRS990/TotalEmployeeCnt | 0 | 24 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 246761 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1469609 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1716370 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 14789 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 224037 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 14789 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 224037 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2382272 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2657887 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 1085813 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 25528 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1469609 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 31057 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 47833 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -21584 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1991985 |
| IRS990/TotalVolunteersCnt | 0 | 2 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2397061 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2881924 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 5267 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2822 |
| IRS990/TravelGrp/TotalAmt | 0 | 8089 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 207635 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 14 |
| IRS990/VotingMembersIndependentCnt | 0 | 14 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SOUTHERNOKLIBRARYSYSTEM.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GAIL OEHLER |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.