Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2010 • EIN 74-1932300
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,421,076
No earlier filing loaded for comparison.
Net Assets
$943,045
No earlier filing loaded for comparison.
Liabilities
$478,031
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$211,887
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Operation of a small-town municipal public library. Assemble, organize, preserve and make available significant books and other material which will provide stimulation, education and recreation for all citizens of the community.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Discovery Academy - an after school science program for 3rd, 4th, and 5th grade students that provides stimulus for scientific interest and study. |
| IRS990/Activity2/Expense | 0 | 29768 |
| IRS990/Activity2/Revenue | 0 | 8247 |
| IRS990/Activity3/Description | 0 | Misc program activities:Geology class - provide cultural stimulation to the communityBook Club - encourage reading and discussion of one book within the communitysummer reading program - provide incentives to community children to read in the summerESL - provide assistance with the english languageOther programs include - civil war roundtable, oral history, story time, and a writer's conference |
| IRS990/Activity3/Expense | 0 | 16597 |
| IRS990/Activity3/Revenue | 0 | 3489 |
| IRS990/ActivityOrMissionDescription | 0 | OPERATION OF A SMALL-TOWN MUNICIPAL PUBLIC LIBRARY. ASSEMBLE, ORGANIZE, PRESERVE AND MAKE AVAILABLE SIGNIFICANT BOOKS AND OTHER MATERIAL WHICH WILL PROVIDE STIMULATION, EDUCATION AND RECREATION FOR ALL CITIZENS OF THE COMMUNITY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO Box 709 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Johnson City |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 78636 |
| IRS990/Advertising/Fundraising | 0 | 50 |
| IRS990/Advertising/ProgramServices | 0 | 1433 |
| IRS990/Advertising/Total | 0 | 1483 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 145426 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 394 |
| IRS990/AllOtherExpenses/Total | 0 | 394 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 7434 |
| IRS990/CashNonInterestBearing/EOY | 0 | 33148 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 20830 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 20830 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 213361 |
| IRS990/ContributionsGrantsPriorYear | 0 | 319051 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 52293 |
| IRS990/DepreciationDepletion/Total | 0 | 52293 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | General Library - provision of books and other media to be borrowed by members of the community as well as provision of computer access to the internet and various research databases. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 131259 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6038 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6038 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 810 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 508 |
| IRS990/FeesForServicesOther/Total | 0 | 1318 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Susan Hamm |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Norma Honeycutt |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Karen Royall |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Graciela Monday |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Cynthia Keene |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Chelita Riley |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Alan Dean |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 9930 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 10900 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 2 | librarian |
| IRS990/Form990PartVIISectionA/Title | 3 | Librarian |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 6 | Treasurer |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 53251 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 231569 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2842 |
| IRS990/Insurance/Total | 0 | 2842 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 14621 |
| IRS990/Interest/Total | 0 | 14621 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 1955 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 2733 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 243 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 243 |
| IRS990/InvestmentIncomePriorYear | 0 | 292 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 243 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 217615 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1395226 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1196693 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1177611 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 14684 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | OPERATION OF A SMALL-TOWN MUNICIPAL PUBLIC LIBRARY. ASSEMBLE, ORGANIZE, PRESERVE AND MAKE AVAILABLE SIGNIFICANT BOOKS AND OTHER MATERIAL WHICH WILL PROVIDE STIMULATION, EDUCATION AND RECREATION FOR ALL CITIZENS OF THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 500000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 475600 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Susan Hamm |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 989657 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 943045 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 15 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 10289 |
| IRS990/Occupancy/Total | 0 | 10289 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 7131 |
| IRS990/OtherAssetsTotal/EOY | 0 | 9121 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 159199 |
| IRS990/OtherExpensesCurrentYear | 0 | 164667 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | Postage and Shipping |
| IRS990/OtherExpenses/Description | 2 | Misc Admin Costs |
| IRS990/OtherExpenses/Description | 3 | Maintenance |
| IRS990/OtherExpenses/Description | 4 | Library PROGRAMS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1408 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 448 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1544 |
| IRS990/OtherExpenses/ProgramServices | 0 | 4504 |
| IRS990/OtherExpenses/ProgramServices | 1 | 769 |
| IRS990/OtherExpenses/ProgramServices | 2 | 66716 |
| IRS990/OtherExpenses/Total | 0 | 5912 |
| IRS990/OtherExpenses/Total | 1 | 448 |
| IRS990/OtherExpenses/Total | 2 | 1544 |
| IRS990/OtherExpenses/Total | 3 | 769 |
| IRS990/OtherExpenses/Total | 4 | 66716 |
| IRS990/OtherLiabilities/BOY | 0 | 1834 |
| IRS990/OtherLiabilities/EOY | 0 | 2431 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 23034 |
| IRS990/OtherSalariesAndWages/Total | 0 | 23034 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 3356 |
| IRS990/PayrollTaxes/Total | 0 | 3356 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 253730 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 174902 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 17965 |
| IRS990/ProgramServiceRevenue/Description | 0 | Library Programs |
| IRS990/ProgramServiceRevenue/Description | 1 | Fines & Copy Fees |
| IRS990/ProgramServiceRevenue/Description | 2 | Book Sales |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 18646 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 12436 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 3031 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 2498 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 12436 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 3031 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 2498 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -66294 |
| IRS990/ReconcilationRevenueExpenses | 0 | 19682 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 3031 |
| IRS990/RevenuesLessExpensesCY | 0 | 19682 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 134096 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 47220 |
| IRS990/SalariesEtcPriorYear | 0 | 44694 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 33048 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 23561 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 461490 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 159760 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 152000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 309152 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 153821 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 93446 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 868179 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 243 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 292 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 6962 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 10229 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 5903 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 23629 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 52571 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.56460 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.64260 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 629097 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear | 0 | 53251 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year | 0 | 48398 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years | 0 | 53858 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years | 0 | 37807 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years | 0 | 29094 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 222408 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 213011 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 200398 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 363010 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 191628 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 122540 |
| IRS990ScheduleA/Total170/Total | 0 | 1090587 |
| IRS990ScheduleA/TotalSupport | 0 | 1114216 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1008911 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 57757 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1066668 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 11851 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 35103 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 46954 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 19682 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -46612 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 211887 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Accrual to Cash $ -64328 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XI, Line 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances |
| IRS990ScheduleD/Land/BookValue | 0 | 5542 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 5542 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 9566 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 1222 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 10788 |
| IRS990ScheduleD/OtherAmount | 0 | -64328 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 141741 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 123533 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 265274 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2431 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherRevenues | 0 | -64328 |
| IRS990ScheduleD/PriorPeriodAdjustments | 0 | -1966 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -64328 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 231569 |
| IRS990ScheduleD/TotalAdjustments | 0 | -66294 |
| IRS990ScheduleD/TotalExpenses | 0 | 211887 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 211887 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2431 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1177611 |
| IRS990ScheduleD/TotalRevenue | 0 | 231569 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 231569 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 211887 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 167241 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | BY REQUEST AT THE LIBRARY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | APPROVAL BY BOARD OF DIRECTORS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | OTHER PROGRAM SERVICES 4: Misc program activities:Geology class - provide cultural stimulation to the communityBook Club - encourage reading and discussion of one book within the communitysummer reading program - provide incentives to community children to read in the summerESL - provide assistance with the english languageOther programs include - civil war roundtable, oral history, story time, and a writer's conference |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part III, Line 4d : Other Program Services Description |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.