Civic Intelligence

El Progreso Library

EIN 74-1238576 • 501(c)3 • Uvalde, TX

Profile

Public Library

301 West MainUvalde, TX 78801

elprogreso.org

Siviq Scores

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

Liabilities / Assets

36th percentile

0.05x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

45th percentile

0.12x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

93rd percentile

66%

Higher net margin than 93% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

90th percentile

43%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

96th percentile

196%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$5,299,902

Up $151,712 (+2.9%) from 2023

Liabilities

Down

$241,030

Down $11,491 (-4.6%) from 2023

Net Assets

Up

$5,058,872

Up $163,203 (+3.3%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin93rd percentile

Revenue

Down

$617,196

Down $1,418,486 (-70%) from 2023

Expenses

Up

$774,725

Up $73,740 (+11%) from 2023

Net Income

Down

-$157,529

Down $1,492,226 (-112%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,369,255Liabilities 2011: $2,250Net Assets 2011: $4,367,0052011Assets 2012: $4,280,756Liabilities 2012: $2,270Net Assets 2012: $4,278,4862012Assets 2013: $4,273,909Liabilities 2013: $2,673Net Assets 2013: $4,271,2362013Assets 2014: $4,152,452Liabilities 2014: $3,036Net Assets 2014: $4,149,4162014Assets 2015: $4,118,724Liabilities 2015: $7,503Net Assets 2015: $4,111,2212015Assets 2016: $3,946,414Liabilities 2016: $2,780Net Assets 2016: $3,943,6342016Assets 2017: $3,911,137Liabilities 2017: $3,081Net Assets 2017: $3,908,0562017Assets 2018: $3,744,324Liabilities 2018: $4,590Net Assets 2018: $3,739,7342018Assets 2019: $3,655,879Liabilities 2019: $2,810Net Assets 2019: $3,653,0692019Assets 2020: $3,564,769Liabilities 2020: $34,358Net Assets 2020: $3,530,4112020Assets 2021: $3,484,747Liabilities 2021: $82,145Net Assets 2021: $3,402,6022021Assets 2022: $3,587,670Liabilities 2022: $24,169Net Assets 2022: $3,563,5012022Assets 2023: $5,148,190Liabilities 2023: $252,521Net Assets 2023: $4,895,6692023Assets 2024: $5,299,902Liabilities 2024: $241,030Net Assets 2024: $5,058,8722024

Highlighted filing

2024

Assets$5,299,902
Liabilities$241,030
Net Assets$5,058,872
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $383,381Expenses 2011: $526,680Net Income 2011: -$143,2992011Expenses 2012: $515,6492012Expenses 2013: $538,2842013Revenue 2014: $401,527Expenses 2014: $523,347Net Income 2014: -$121,8202014Revenue 2015: $572,760Expenses 2015: $610,955Net Income 2015: -$38,1952015Revenue 2016: $420,778Expenses 2016: $588,365Net Income 2016: -$167,5872016Revenue 2017: $512,813Expenses 2017: $548,391Net Income 2017: -$35,5782017Revenue 2018: $367,185Expenses 2018: $535,507Net Income 2018: -$168,3222018Revenue 2019: $431,576Expenses 2019: $518,246Net Income 2019: -$86,6702019Revenue 2020: $413,089Expenses 2020: $535,747Net Income 2020: -$122,6582020Revenue 2021: $365,642Expenses 2021: $493,451Net Income 2021: -$127,8092021Revenue 2022: $688,861Expenses 2022: $521,559Net Income 2022: $167,3022022Revenue 2023: $2,035,682Expenses 2023: $700,985Net Income 2023: $1,334,6972023Revenue 2024: $617,196Expenses 2024: $774,725Net Income 2024: -$157,5292024

Highlighted filing

2024

Revenue$617,196
Expenses$774,725
Net Income-$157,529
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,299,902
Liabilities
$241,030
Net assets
$5,058,872
Revenue
$617,196
Expenses
$774,725
Net income
-$157,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.30$0.24$5.06$0.62$0.77$0.16
2023Detailed filing. Detailed filing data is available for this year.$5.15$0.25$4.90$2.04$0.70$1.33
2022Detailed filing. Detailed filing data is available for this year.$3.59$0.02$3.56$0.69$0.52$0.17
2021Detailed filing. Detailed filing data is available for this year.$3.48$0.08$3.40$0.37$0.49$0.13
2020Detailed filing. Detailed filing data is available for this year.$3.56$0.03$3.53$0.41$0.54$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.65$0.43$0.52$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$0.37$0.54$0.17
2017Detailed filing. Detailed filing data is available for this year.$3.91$0.00$3.91$0.51$0.55$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.94$0.42$0.59$0.17
2015Detailed filing. Detailed filing data is available for this year.$4.12$0.01$4.11$0.57$0.61$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.15$0.00$4.15$0.40$0.52$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.00$4.27$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.00$4.28$0.52
2011Summary only. Only limited summary data is available for this year.$4.37$0.00$4.37$0.38$0.53$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$629,212
Mission and Program Overview

Mission

Public Library

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,345,186$3,194,519▼ $150,667
Savings and Temporary Cash Investments$1,565,739$1,928,202▲ $362,463
Cash and Non-Interest-Bearing Accounts$148,710$88,626▼ $60,084
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,148,190$5,299,902▲ $151,712
Other Assets Total$88,555$88,555→ $0
Liabilities
Unsecured Notes Loans Payable$247,177$231,007▼ $16,170
Accounts Payable and Accrued Expenses$5,344$10,023▲ $4,679
Total Liabilities$252,521$241,030▼ $11,491
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,871,473$5,035,826▲ $164,353
Net Assets With Donor Restrictions$24,196$23,046▼ $1,150
Total Net Assets Fund Balance$4,895,669$5,058,872▲ $163,203
Total Liabilities and Net Assets / Fund Balance$5,148,190$5,299,902▲ $151,712

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,660,852$2,441,246$5,102,098
Other Land Buildings$30,604$892,892$923,496
Land$503,063-$503,063
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Tammie SinclairExecutive DirectorFT$81,828$81,828
Mendell MorganFormer Executive DirectorFT$20,000$20,000

Board Members and Trustees

NameTitle
Byron CaptPresident
Gina StocksVice President
Aide EscamillaDirector
Kaity KelseyDirector
Kennedy HubbellDirector
Maricela ZamarripaDirector
Sammy HerreraDirector
Nan EdeSecretary
Jamie FlemingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$517,746
Program Service Revenue
$0
Investment Income
$42,340
Other Revenue
$57,110
All Other Contributions
$248,746
Change in Net Assets
$-157,529

Audited Revenue Reconciliation

Revenue per Audited Statements
$617,196
Revenue Not Reported on Form 990
$320,732
Total Revenue per Audited Statements
$937,928
Total Revenue per Form 990
$617,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$461,940
Salaries, Compensation, and Employee Benefits$312,785
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,148--$152,148
Depreciation Depletion$150,667--$150,667
Occupancy$134,359--$134,359
Current Officers, Directors, Trustees, and Key Employees-$101,828-$101,828
Other Employee Benefits$38,349--$38,349
Fees for Services Other$36,733--$36,733
Insurance$27,379--$27,379
Payroll Taxes$14,046$6,414-$20,460
All Other Expenses$14,393--$14,393
Other Expenses$11,546--$11,546
Fees for Services Accounting$7,155--$7,155
Interest$5,287--$5,287
Advertising$4,880--$4,880
Travel$4,721--$4,721
Fees for Services Legal$50--$50
Total Functional Expenses$666,483$108,242$0$774,725

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$774,725
Total Expenses per Audited Statements$774,725
Total Expenses per Form 990$774,725
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,880
Fundraising Direct Expenses$12,016
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$44,880$44,880$2,016$42,864
Total Events$44,880$44,880$12,016$32,864
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Copy of return was provided to Executive Director who was authorized to act on behalf of the Board.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are made available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
El Progreso Library
EIN
74-1238576
Phone
8302782017
Address
301 WEST MAIN, UVALDE, TX 78801

Signing Officer

Name
Tammie Sinclair
Title
Executive Director
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammie Sinclair
Formed
1955
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
57

Preparer

Firm
Coleman Horton & Company Llp
Address
400 E NOPAL STREET, UVALDE, TX 78801
Preparer
Dusty Routh CPA
Phone
8302786276
Raw XML AppendixShowing 400 of 476 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05344
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010023
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Public Library
IRS990/AdvertisingGrp/ProgramServicesAmt04880
IRS990/AdvertisingGrp/TotalAmt04880
IRS990/AllOtherContributionsAmt0248746
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014393
IRS990/AllOtherExpensesGrp/TotalAmt014393
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0TAMMIE SINCLAIR
IRS990/BooksInCareOfDetail/PhoneNum08302782017
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0301 WEST MAIN
IRS990/BooksInCareOfDetail/USAddress/CityNm0UVALDE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078801
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0148710
IRS990/CashNonInterestBearingGrp/EOYAmt088626
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0101828
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0101828
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0517746
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt042340
IRS990/CYOtherExpensesAmt0461940
IRS990/CYOtherRevenueAmt057110
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-157529
IRS990/CYSalariesCompEmpBnftPaidAmt0312785
IRS990/CYTotalExpensesAmt0774725
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0617196
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0150667
IRS990/DepreciationDepletionGrp/TotalAmt0150667
IRS990/Desc0Operation of a Public Library to serve the citizens of Uvalde, Texas and the surrounding area.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt024196
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt023046
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0666483
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07155
IRS990/FeesForServicesAccountingGrp/TotalAmt07155
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt050
IRS990/FeesForServicesLegalGrp/TotalAmt050
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt036733
IRS990/FeesForServicesOtherGrp/TotalAmt036733
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0TAMMIE SINCLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm1MENDELL MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm2BYRON CAPT
IRS990/Form990PartVIISectionAGrp/PersonNm3NAN EDE
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMIE FLEMING
IRS990/Form990PartVIISectionAGrp/PersonNm5SAMMY HERRERA
IRS990/Form990PartVIISectionAGrp/PersonNm6AIDE ESCAMILLA
IRS990/Form990PartVIISectionAGrp/PersonNm7GINA STOCKS
IRS990/Form990PartVIISectionAGrp/PersonNm8KENNEDY HUBBELL
IRS990/Form990PartVIISectionAGrp/PersonNm9MARICELA ZAMARRIPA
IRS990/Form990PartVIISectionAGrp/PersonNm10KAITY KELSEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt081828
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Former Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt012016
IRS990/FundraisingGrossIncomeAmt044880
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0269000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0629212
IRS990/GrossRentsGrp/RealAmt08167
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt027379
IRS990/InsuranceGrp/TotalAmt027379
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt05287
IRS990/InterestGrp/TotalAmt05287
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt042340
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042340
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03334138
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03345186
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03194519
IRS990/LandBldgEquipCostOrOtherBssAmt06528657
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Public Library
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04895669
IRS990/NetAssetsOrFundBalancesEOYAmt05058872
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032864
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08167
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08167
IRS990/NetUnrlzdGainsLossesInvstAmt0320732
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04871473
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05035826
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0134359
IRS990/OccupancyGrp/TotalAmt0134359
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt088555
IRS990/OtherAssetsTotalGrp/EOYAmt088555
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038349
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038349
IRS990/OtherExpensesGrp/Desc0Investment Expenses
IRS990/OtherExpensesGrp/Desc1Books, Subscriptions, Referenc
IRS990/OtherExpensesGrp/Desc2Collection Expense
IRS990/OtherExpensesGrp/Desc3Database Fees
IRS990/OtherExpensesGrp/ProgramServicesAmt024864
IRS990/OtherExpensesGrp/ProgramServicesAmt121932
IRS990/OtherExpensesGrp/ProgramServicesAmt217974
IRS990/OtherExpensesGrp/ProgramServicesAmt311546
IRS990/OtherExpensesGrp/TotalAmt024864
IRS990/OtherExpensesGrp/TotalAmt121932
IRS990/OtherExpensesGrp/TotalAmt217974
IRS990/OtherExpensesGrp/TotalAmt311546
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Fees, Fines, Copies, Etc
IRS990/OtherRevenueMiscGrp/Desc1PPP Loan Forgiveness
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016079
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016079
IRS990/OtherRevenueTotalAmt016079
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0152148
IRS990/OtherSalariesAndWagesGrp/TotalAmt0152148
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06414
IRS990/PayrollTaxesGrp/ProgramServicesAmt014046
IRS990/PayrollTaxesGrp/TotalAmt020460
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0TAMMIE SINCLAIR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01942735
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt033286
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0394439
IRS990/PYOtherRevenueAmt059661
IRS990/PYRevenuesLessExpensesAmt01334697
IRS990/PYSalariesCompEmpBnftPaidAmt0306546
IRS990/PYTotalExpensesAmt0700985
IRS990/PYTotalRevenueAmt02035682
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-157529
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08167
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0617196
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01565739
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01928202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0517746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01942735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0556556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0320063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0356957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03694057
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01259
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt077589
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016079
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023291
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt095811
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt045093
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt054873
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0235147
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91330
IRS990ScheduleA/PublicSupportPY170Pct00.91290
IRS990ScheduleA/PublicSupportTotal170Amt03659329
IRS990ScheduleA/SubstantialContributorsTotAmt034728
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0517746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01942735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0556556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0320063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0356957
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03694057
IRS990ScheduleA/TotalSupportAmt04006793
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt02660852
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02441246
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05102098
IRS990ScheduleD/ExpensesSubtotalAmt0774725
IRS990ScheduleD/LandGrp/BookValueAmt0503063
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0503063
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0320732
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030604
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0892892
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0923496
IRS990ScheduleD/RevenueNotReportedAmt0320732
IRS990ScheduleD/RevenueSubtotalAmt0617196
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03194519
IRS990ScheduleD/TotalExpensesPerForm990Amt0774725
IRS990ScheduleD/TotalRevenuePerForm990Amt0617196
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0937928
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0774725
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt010000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012016
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044880
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032864
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02016
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02016
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copy of return was provided to Executive Director who was authorized to act on behalf of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents, policies and financial statements are made available to the general public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b

Document Assets

No mirrored PDF or thumbnail assets are attached yet.