Liabilities / Assets
23rd percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2012 • EIN 74-2241745
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Tied with the lowest-debt nonprofits in its peer group.
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
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$875,460
Up $120,593 (+16%) from 2011
Net Assets
Up$875,460
Up $120,593 (+16%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$137,888
Down $9,574 (-6.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Provide complete library service for the community of comfort texas and surrounding areas.
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 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Provide complete library services to the community of Comfort, Texas and surrounding areas |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO Box 536 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Comfort |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 78013 |
| IRS990/Advertising/ProgramServices | 0 | 781 |
| IRS990/Advertising/Total | 0 | 781 |
| IRS990/AllOtherContributions | 0 | 43561 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 20748 |
| IRS990/AllOtherExpenses/Total | 0 | 20748 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 422750 |
| IRS990/CashNonInterestBearing/EOY | 0 | 559912 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| 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 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 156059 |
| IRS990/ContributionsGrantsPriorYear | 0 | 127041 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 16569 |
| IRS990/DepreciationDepletion/Total | 0 | 16569 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | provided complete library services for the community of Comfort, Texas and surrounding areas |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 134511 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 3000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3000 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 001.00 |
| 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/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | David Barnett |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Holly Driscoll |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Tom Parsons |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Alfredo Avalos |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Judi Youngers |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Diana Rojas |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Joe Gerber |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Lisa DeWitt |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Robert Chamberlain |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Robert Howell |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Shan Thomas |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Suzi Avery |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | 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/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 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/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Recording Secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 4 | Recording Secretary |
| IRS990/Form990PartVIISectionA/Title | 5 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 6 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 7 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 8 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 9 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 10 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 11 | Trustee |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 11898 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 112498 |
| 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/GrossAmountSalesAssets/Other | 0 | 148213 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 234099 |
| IRS990/GrossReceipts | 0 | 545263 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 3532 |
| IRS990/InformationTechnology/Total | 0 | 3532 |
| IRS990/Insurance/ProgramServices | 0 | 4984 |
| IRS990/Insurance/Total | 0 | 4984 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4504 |
| IRS990/InvestmentIncomePriorYear | 0 | 1939 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 4504 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4504 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 393003 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 708551 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 332117 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 315548 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 148213 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Provide complete library services for the community of Comfort, Texas and surrounding areas |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Robert Howell |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 754867 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 875460 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 222201 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 4878 |
| IRS990/Occupancy/Total | 0 | 4878 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3654 |
| IRS990/OfficeExpenses/Total | 0 | 3654 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 83250 |
| IRS990/OtherExpensesCurrentYear | 0 | 71134 |
| IRS990/OtherExpenses/Description | 0 | Friends Fund Grant expenses |
| IRS990/OtherExpenses/Description | 1 | Repairs Maintenance |
| IRS990/OtherExpenses/Description | 2 | Janitorial |
| IRS990/OtherExpenses/Description | 3 | Program Fees |
| IRS990/OtherExpenses/Fundraising | 0 | 257 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3120 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3036 |
| IRS990/OtherExpenses/ProgramServices | 1 | 6130 |
| IRS990/OtherExpenses/Total | 0 | 257 |
| IRS990/OtherExpenses/Total | 1 | 3036 |
| IRS990/OtherExpenses/Total | 2 | 3120 |
| IRS990/OtherExpenses/Total | 3 | 6130 |
| IRS990/OtherRevenueCurrentYear | 0 | 222201 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 62010 |
| IRS990/OtherSalariesAndWages/Total | 0 | 62010 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 4744 |
| IRS990/PayrollTaxes/Total | 0 | 4744 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 2388 |
| IRS990/ProgramServiceRevenue/Description | 0 | Copies and faxes |
| IRS990/ProgramServiceRevenue/Description | 1 | Fines |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3297 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1607 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 781 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1607 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 781 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationPriorAdjustment | 0 | -126671 |
| IRS990/ReconcilationRevenueExpenses | 0 | 247264 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| 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 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 754867 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 875460 |
| IRS990/Revenue | 0 | 172453 |
| IRS990/RevenuesLessExpensesCY | 0 | 247264 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -15185 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 66754 |
| IRS990/SalariesEtcPriorYear | 0 | 64212 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 160563 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 127041 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 98003 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 84298 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 96722 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 566627 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 4504 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1939 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1355 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1788 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 1569 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 11155 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 2388 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 3297 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 5984 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 86793 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 42856 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 141318 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 4504 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1939 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1355 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1788 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 1569 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 11155 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01550 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.97790 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.02210 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98450 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 707945 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 162951 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 130338 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 103987 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 171091 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 139578 |
| IRS990ScheduleA/Total509/Total | 0 | 707945 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 167455 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 132277 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 105342 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 172879 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 141147 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 719100 |
| 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 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 315548 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 393003 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 708551 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecurities/Description | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 315548 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 11898 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 224597 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 9502 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 234099 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 224597 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 9502 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 234099 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Capital Campaign |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Mardi Gras Dance |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 222201 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 8641 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 3257 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 11898 |
| IRS990ScheduleG/FundraiserActivityInformation/NameOfIndividual | 0 | none |
| IRS990ScheduleG/GamingWithNonmembers | 0 | false |
| IRS990ScheduleG/MailSolicitations | 0 | X |
| IRS990ScheduleG/MemberOfOtherEntity | 0 | false |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | books, periodicals, etc for library |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990 reviewed by treasurer prior to filing |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | board reviews all contracts to insure to conflict of interest issues |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990 Part IX |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | 24e |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | b 11a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | b 12c |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO Box 536 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Comfort |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 78013 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Amy Sinclair |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5127755762 |
| IRS990/TotalAssets/BOY | 0 | 754867 |
| IRS990/TotalAssetsBOY | 0 | 754867 |
| IRS990/TotalAssets/EOY | 0 | 875460 |
| IRS990/TotalAssetsEOY | 0 | 875460 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 156059 |
| IRS990/TotalExpensesCurrentYear | 0 | 137888 |
| IRS990/TotalExpensesPriorYear | 0 | 147462 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 257 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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