Civic Intelligence

El Progreso Library

990 • Fiscal year 2021 • EIN 74-1238576

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 27, 2022

Organization ProfileN/A
301 West MainUvalde, TX 78801

(830) 278-2017

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.22x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

7th percentile

-35%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

45th percentile

$40,000

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

20th percentile

-2.2%

Faster asset growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-11%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$3,484,747

Down $80,022 (-2.2%) from 2020

Net Assets

Down

$3,402,602

Down $127,809 (-3.6%) from 2020

Liabilities

Up

$82,145

Up $47,787 (+139%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin7th percentile

Revenue

Down

$365,642

Down $47,447 (-11%) from 2020

Expenses

Down

$493,451

Down $42,296 (-7.9%) from 2020

Net Income

Down

-$127,809

Down $5,151 (-4.2%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2021

Assets$3,484,747
Liabilities$82,145
Net Assets$3,402,602
Open 2021 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$365,642
Expenses$493,451
Net Income-$127,809
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 27, 2022
Return Version
2020v4.0
Gross Receipts
$380,519
Mission and Program Overview

Mission

Public Library

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,530,411$3,402,602▼ $127,809
Land, Buildings, and Equipment, Net$3,279,600$3,131,626▼ $147,974
Savings and Temporary Cash Investments$163,435$237,989▲ $74,554
Cash and Non-Interest-Bearing Accounts$35,759$28,830▼ $6,929
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$3,564,769$3,484,747▼ $80,022
Other Assets Total$85,975$86,302▲ $327
Liabilities
Unsecured Notes Loans Payable$31,200$79,400▲ $48,200
Accounts Payable and Accrued Expenses$3,158$2,744▼ $414
Other Liabilities-$1-
Total Liabilities$34,358$82,145▲ $47,787
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,530,411$3,402,602▼ $127,809
Total Liabilities and Net Assets / Fund Balance$3,564,769$3,484,747▼ $80,022

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,609,915$2,029,718$4,639,633
Other Land Buildings$18,648$859,593$878,241
Land$503,063-$503,063
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mendell MorganExecutive DirectorFT$40,000$40,000

Board Members and Trustees

NameTitle
Jill NordwickPresident
Anne Marie EspinozaDirector
Cal LambertDirector
Dr Eliana TeagueDirector
Hanna CaseDirector
Mimo AlejandroDirector
V J McElroyDirector
Laura J DowningSecretary
Dusty RouthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$320,063
Program Service Revenue
$0
Investment Income
$486
Other Revenue
$45,093
All Other Contributions
$76,063
Change in Net Assets
$-127,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$280,046
Salaries, Compensation, and Employee Benefits$213,405
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$149,176--$149,176
Other Salaries and Wages$115,099--$115,099
Other Employee Benefits$46,238--$46,238
Current Officers, Directors, Trustees, and Key Employees$40,000--$40,000
All Other Expenses$21,561--$21,561
Insurance$16,623--$16,623
Payroll Taxes$12,068--$12,068
Other Expenses$10,448--$10,448
Fees for Services Accounting$9,070--$9,070
Advertising$3,508--$3,508
Office Expenses$3,025--$3,025
Fees for Services Other$694--$694
Travel$30--$30
Total Functional Expenses$493,451$0$0$493,451
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,841
Fundraising Direct Expenses$14,877
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$44,841$44,841$4,877$39,964
Total Events$44,841$44,841$14,877$29,964
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements are made available onrequest from the public”

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
Mendell Morgan
Title
Executive Direc
Signed
2022-04-27
Discuss with paid preparer
Yes

Organization Details

Formed
1955
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
57

Preparer

Firm
Ellinger & Mumme P C
Address
133 N Camp St, Uvalde, TX 78801
Preparer
Charles Ham
Phone
8302782513
Raw XML AppendixShowing 400 of 466 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/BOYAmt03158
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02744
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Public Library
IRS990/AdvertisingGrp/ProgramServicesAmt03508
IRS990/AdvertisingGrp/TotalAmt03508
IRS990/AllOtherContributionsAmt076063
IRS990/AllOtherExpensesGrp/ProgramServicesAmt021561
IRS990/AllOtherExpensesGrp/TotalAmt021561
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Mendell Morgan
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/BOYAmt035759
IRS990/CashNonInterestBearingGrp/EOYAmt028830
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt040000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt040000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0320063
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0486
IRS990/CYOtherExpensesAmt0280046
IRS990/CYOtherRevenueAmt045093
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-127809
IRS990/CYSalariesCompEmpBnftPaidAmt0213405
IRS990/CYTotalExpensesAmt0493451
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0365642
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0149176
IRS990/DepreciationDepletionGrp/TotalAmt0149176
IRS990/Desc0Operation of Public Library to service the citizens of Uvalde and the surrounding area
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0493451
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09070
IRS990/FeesForServicesAccountingGrp/TotalAmt09070
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0694
IRS990/FeesForServicesOtherGrp/TotalAmt0694
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/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
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/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/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/PersonNm0Mendell Morgan
IRS990/Form990PartVIISectionAGrp/PersonNm1Mimo Alejandro
IRS990/Form990PartVIISectionAGrp/PersonNm2Laura J Downing
IRS990/Form990PartVIISectionAGrp/PersonNm3Anne Marie Espinoza
IRS990/Form990PartVIISectionAGrp/PersonNm4Jill Nordwick
IRS990/Form990PartVIISectionAGrp/PersonNm5Cal Lambert
IRS990/Form990PartVIISectionAGrp/PersonNm6Hanna Case
IRS990/Form990PartVIISectionAGrp/PersonNm7Dusty Routh
IRS990/Form990PartVIISectionAGrp/PersonNm8Dr Eliana Teague
IRS990/Form990PartVIISectionAGrp/PersonNm9V J McElroy
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt040000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/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/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt014877
IRS990/FundraisingGrossIncomeAmt044841
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0244000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0380519
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt016623
IRS990/InsuranceGrp/TotalAmt016623
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0486
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0486
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02889311
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03279600
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03131626
IRS990/LandBldgEquipCostOrOtherBssAmt06020937
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01862
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01862
IRS990/MissionDesc0Public Library
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03530411
IRS990/NetAssetsOrFundBalancesEOYAmt03402602
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029964
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt03025
IRS990/OfficeExpensesGrp/TotalAmt03025
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt085975
IRS990/OtherAssetsTotalGrp/EOYAmt086302
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046238
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046238
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Maintenance & Repairs
IRS990/OtherExpensesGrp/Desc2Software
IRS990/OtherExpensesGrp/Desc3Books Purchased
IRS990/OtherExpensesGrp/ProgramServicesAmt037941
IRS990/OtherExpensesGrp/ProgramServicesAmt115034
IRS990/OtherExpensesGrp/ProgramServicesAmt212936
IRS990/OtherExpensesGrp/ProgramServicesAmt310448
IRS990/OtherExpensesGrp/TotalAmt037941
IRS990/OtherExpensesGrp/TotalAmt115034
IRS990/OtherExpensesGrp/TotalAmt212936
IRS990/OtherExpensesGrp/TotalAmt310448
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueMiscGrp/Desc0Archive Fees
IRS990/OtherRevenueMiscGrp/Desc1Cards, Fines, Etc
IRS990/OtherRevenueMiscGrp/Desc2Copies & Book Sales
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03881
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12551
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt26835
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03881
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12551
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26835
IRS990/OtherRevenueTotalAmt015129
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0115099
IRS990/OtherSalariesAndWagesGrp/TotalAmt0115099
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt012068
IRS990/PayrollTaxesGrp/TotalAmt012068
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0356957
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01259
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0304281
IRS990/PYOtherRevenueAmt054873
IRS990/PYRevenuesLessExpensesAmt0-122658
IRS990/PYSalariesCompEmpBnftPaidAmt0231466
IRS990/PYTotalExpensesAmt0535747
IRS990/PYTotalRevenueAmt0413089
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-127809
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03530411
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03402602
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0163435
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0237989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0320063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0356957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0389882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0340676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0493000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01900578
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0906
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0922
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04079
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt045093
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt054873
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt040788
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt026003
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018891
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0185648
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84580
IRS990ScheduleA/PublicSupportPY170Pct00.84400
IRS990ScheduleA/PublicSupportTotal170Amt01767952
IRS990ScheduleA/SubstantialContributorsTotAmt0132626
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0320063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0356957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0389882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0340676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0493000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01900578
IRS990ScheduleA/TotalSupportAmt02090305
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/BookValueAmt02609915
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02029718
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04639633
IRS990ScheduleD/LandGrp/BookValueAmt0503063
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0503063
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018648
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0859593
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0878241
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03131626
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt010000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014877
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Special Events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044841
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044841
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044841
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044841
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029964
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04877
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04877
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 onrequest from the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03564769
IRS990/TotalAssetsEOYAmt03484747
IRS990/TotalAssetsGrp/BOYAmt03564769
IRS990/TotalAssetsGrp/EOYAmt03484747
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0320063
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,484,747
Liabilities
$82,145
Net assets
$3,402,602
Revenue
$365,642
Expenses
$493,451
Net income
-$127,809
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