Civic Intelligence

San Antonio Public Library Foundation

990 • Fiscal year 2013 • EIN 74-2283582

Jan 01, 2013 to Dec 31, 2013 • Filed on May 23, 2014

Organization ProfileWWW.SAPLF.ORG

View Organization Page

625 Shook Avenue78212

(210) 225-4728

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

11th percentile

0.01x

Higher debt load relative to revenue than 11% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

84th percentile

32%

Higher net margin than 84% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

41st percentile

$90,416

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

81st percentile

17%

Faster asset growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

36th percentile

-0.3%

Faster revenue growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$5,524,509

Up $791,843 (+17%) from 2012

Net Assets

Up

$5,511,575

Up $778,909 (+16%) from 2012

Liabilities

Up

$12,934

Up $12,934 from 2012

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin84th percentile

Revenue

$1,651,244

No earlier filing loaded for comparison.

Expenses

Up

$1,123,167

Up $7,955 (+0.7%) from 2012

Net Income

$528,077

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$10M$5.0M$0Assets 2010: $4,152,647Liabilities 2010: $0Net Assets 2010: $4,152,6472010Assets 2011: $4,249,170Liabilities 2011: $0Net Assets 2011: $4,249,1702011Assets 2012: $4,732,666Liabilities 2012: $0Net Assets 2012: $4,732,6662012Assets 2013: $5,524,509Liabilities 2013: $12,934Net Assets 2013: $5,511,5752013Assets 2014: $5,748,899Liabilities 2014: $26,547Net Assets 2014: $5,722,3522014Assets 2015: $6,024,427Liabilities 2015: $34,929Net Assets 2015: $5,989,4982015Assets 2016: $6,516,925Liabilities 2016: $35,262Net Assets 2016: $6,481,6632016Assets 2017: $7,393,890Liabilities 2017: $48,158Net Assets 2017: $7,345,7322017Assets 2018: $8,523,359Liabilities 2018: $496,765Net Assets 2018: $8,026,5942018Assets 2019: $9,199,126Liabilities 2019: $313,774Net Assets 2019: $8,885,3522019Assets 2020: $7,406,032Liabilities 2020: $52,281Net Assets 2020: $7,353,7512020Assets 2021: $9,076,203Liabilities 2021: $333,474Net Assets 2021: $8,742,7292021Assets 2022: $7,835,359Liabilities 2022: $238,378Net Assets 2022: $7,596,9812022Assets 2023: $8,371,544Liabilities 2023: $306,129Net Assets 2023: $8,065,4152023Assets 2024: $8,679,793Liabilities 2024: $25,056Net Assets 2024: $8,654,7372024

Highlighted filing

2013

Assets$5,524,509
Liabilities$12,934
Net Assets$5,511,575
Open 2013 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,537,9012010Revenue 2011: $1,662,458Expenses 2011: $1,565,934Net Income 2011: $96,5242011Expenses 2012: $1,115,2122012Revenue 2013: $1,651,244Expenses 2013: $1,123,167Net Income 2013: $528,0772013Revenue 2014: $1,588,396Expenses 2014: $1,377,619Net Income 2014: $210,7772014Revenue 2015: $1,776,356Expenses 2015: $1,509,210Net Income 2015: $267,1462015Revenue 2016: $2,533,736Expenses 2016: $2,041,571Net Income 2016: $492,1652016Revenue 2017: $2,610,768Expenses 2017: $2,080,927Net Income 2017: $529,8412017Revenue 2018: $3,271,682Expenses 2018: $2,280,312Net Income 2018: $991,3702018Revenue 2019: $1,632,673Expenses 2019: $1,881,197Net Income 2019: -$248,5242019Revenue 2020: $826,184Expenses 2020: $1,479,803Net Income 2020: -$653,6192020Revenue 2021: $1,818,994Expenses 2021: $1,244,028Net Income 2021: $574,9662021Revenue 2022: $1,001,646Expenses 2022: $1,038,481Net Income 2022: -$36,8352022Revenue 2023: $790,537Expenses 2023: $989,572Net Income 2023: -$199,0352023Revenue 2024: $1,530,366Expenses 2024: $1,480,699Net Income 2024: $49,6672024

Highlighted filing

2013

Revenue$1,651,244
Expenses$1,123,167
Net Income$528,077
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 23, 2014
Return Version
2013v3.0
Gross Receipts
$1,754,298
Mission and Program Overview

Mission

The mission is to strengthen the san antonio public libraries (library) in service to the community, thereby enhancing the community's appreciation and utilization for the library as a cultural and educational institution.

Support the san antonio public library & increase awareness with financial and program assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,911,776$3,793,376▲ $881,600
Land, Buildings, and Equipment, Net$1,270,317$1,213,758▼ $56,559
Savings and Temporary Cash Investments$373,198$476,030▲ $102,832
Pledges and Grants Receivable-$28,669-
Investments Other Securities$177,375$12,676▼ $164,699
Total Assets$4,732,666$5,524,509▲ $791,843
Liabilities
Accounts Payable and Accrued Expenses-$12,934-
Total Liabilities$0$12,934▲ $12,934
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,172,877$2,572,877▲ $400,000
Unrestricted Net Assets$2,276,947$2,244,140▼ $32,807
Temporarily Rstr Net Assets$282,842$694,558▲ $411,716
Total Net Assets Fund Balance$4,732,666$5,511,575▲ $778,909
Total Liabilities and Net Assets / Fund Balance$4,732,666$5,524,509▲ $791,843

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$588,758$112,408$701,166
Other Land Buildings$575,000-$575,000
Land$50,000-$50,000
Equipment$0$42,119$42,119

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,911,776---$2,911,776
2012$2,297,018$409,840▲ $302,087$93,440$2,911,776
2011$2,405,257-▼ $26,032$82,207$2,297,018
2010$2,045,010$200,000▲ $229,128$69,072$2,405,066
2009$1,714,896$50,000▲ $461,982$181,868$2,045,010
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tracey Ramsey BennettPresident & CEOFT$90,416$90,416

Board Members and Trustees

NameTitle
Jill GilesChairman
Guillermo NicolasDevelopment Chair
Mike MolakImmediate Past Chairman
Bette VexlerExecutive Committee
Bill CrowExecutive Committee
Carmen GoldbergExecutive Committee
Carol LavenderExecutive Committee
Christa SauersExecutive Committee
David OlsonExecutive Committee
Deborah WilliamsonExecutive Committee
Joan CheeverExecutive Committee
Lisa SwannExecutive Committee
Lori WrightExecutive Committee
Martha AvantExecutive Committee
Nadine KnausExecutive Committee
Paul MartinExecutive Committee
Sam NewmanExecutive Committee
Shannon Murphy SachanowiczExecutive Committee
Shannon StephensExecutive Committee
Stan MccormickExecutive Committee
Tim JohnsonExecutive Committee
Ty EdwardsExecutive Committee
Vicki PerkinsExecutive Committee
Alice Ball StrunkSecretary
Bill SalomonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$968,274
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$682,970
All Other Contributions
$907,320
Change in Net Assets
$528,077

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$39,476Fair Market Value (FMV)
Other Non Cash Contri Table1$17,780Fair Market Value (FMV)
Other Non Cash Contri Table1$649Fair Market Value (FMV)
Total Noncash Contributions3$57,905-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,651,244
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$57,905
Total Revenue per Audited Statements
$1,709,149
Total Revenue per Form 990
$1,651,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$522,825
Other Expenses$359,434
Salaries, Compensation, and Employee Benefits$240,908
Total Fundraising Expense$131,654
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$522,825--$522,825
Comp Disqual Persons$37,623$75,246$37,623$150,492
Office Expenses$31,010$62,020$31,010$124,040
Current Officers, Directors, Trustees, and Key Employees$22,604$45,208$22,604$90,416
Insurance-$39,197-$39,197
Depreciation Depletion-$20,205-$20,205
All Other Expenses$3,166$11,885$3,167$18,218
Travel$3,884$7,770$3,885$15,539
Other Expenses$12,197-$9,837$9,837
Total Functional Expenses$729,982$261,531$131,654$1,123,167

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,181,072
Expenses per Audited Statements$1,123,167
Total Expenses per Form 990$1,123,167
Expenses Not Reported on Form 990$57,905
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$172,982
Fundraising Direct Expenses$103,054
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$172,982$172,982$54,134$118,848
Total Events$172,982$172,982$103,054$69,928
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 11

“The foundation's independent accounting firm prepares the form 990. It is then reviewed by management and approved by a representative of the board of directors.”

Form 990, Part VI, Section B, Line 12C

“The board periodically reviews and discusses potential conflicts of interest with the board and management.”

Form 990, Part VI, Section B, Line 15

“Compensation of management is reviewed and approved by the board of directors. The board reviews comparability data, including other organizations located in the area, as well as published data.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
74-2283582
Phone
2102254728

Signing Officer

Name
Tracey Bennett
Title
President / CEO
Phone
2102254728
Signed
2014-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracey Bennett
Formed
1983
Legal Domicile
TX
Voting Board Members
25
Independent Board Members
25
Employees
5
Volunteers
75

Preparer

Preparer
Thomas Akin
Phone
2108291300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Conversion of accounting records from cash to accrual. 250,832.”

Raw XML AppendixShowing 400 of 589 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012934
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUPPORT THE SAN ANTONIO PUBLIC LIBRARY & INCREASE AWARENESS WITH FINANCIAL AND PROGRAM ASSISTANCE.
IRS990/AllOtherContributionsAmt0907320
IRS990/AllOtherExpensesGrp/FundraisingAmt03167
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011885
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03166
IRS990/AllOtherExpensesGrp/TotalAmt018218
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02102254728
IRS990/BooksInCareOfDetail/USAddress/AddressLine10625 SHOOK AVENUE
IRS990/BooksInCareOfDetail/USAddress/City0SAN ANTONIO
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode078212
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt022604
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt045208
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt022604
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt090416
IRS990/CompDisqualPersonsGrp/FundraisingAmt037623
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt075246
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt037623
IRS990/CompDisqualPersonsGrp/TotalAmt0150492
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0968274
IRS990/CYGrantsAndSimilarPaidAmt0522825
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0359434
IRS990/CYOtherRevenueAmt0682970
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0528077
IRS990/CYSalariesCompEmpBnftPaidAmt0240908
IRS990/CYTotalExpensesAmt01123167
IRS990/CYTotalFundraisingExpenseAmt0131654
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01651244
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt020205
IRS990/DepreciationDepletionGrp/TotalAmt020205
IRS990/Desc0DIRECT AND INDIRECT FINANCIAL SUPPORT TO THE SAN ANTONIO PUBLIC LIBRARY DURING OUR FISCAL YEAR ENDED DECEMBER 31. INCLUDED IN OUR SUPPORT ARE SPECIFIC ASSISTANCE TO THE LIBRARY'S PROGRAMS, INCLUDING ITS "BORN TO READ" PROGRAM, SERVING THROUGH PARTNERSHIPS WITH AREA HOSPITALS, TO PROVIDE PARENTS WITH LITERACY BAGS CONTAINING INFORMATION ABOUT THE BENEFITS OF READING WITH CHILDREN; SUPPORT FOR ITS INSTITUTE OF MUSEUM AND LIBRARY SERVICES (IMLS) PROGRAM WHICH EDUCATES THE NEXT GENERATION OF PROFESSIONALLY TRAINED LIBRARIANS; AND SCHOLASTIC CARAVAN RV WHICH VISITS SCHOOLS AND DAYCARE CENTERS TO EDUCATE AND PROMOTE READING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0729982
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt232.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt242.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/PersonNm0JILL GILES
IRS990/Form990PartVIISectionAGrp/PersonNm1GUILLERMO NICOLAS
IRS990/Form990PartVIISectionAGrp/PersonNm2ALICE BALL STRUNK
IRS990/Form990PartVIISectionAGrp/PersonNm3BILL SALOMON
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE MOLAK
IRS990/Form990PartVIISectionAGrp/PersonNm5JOAN CHEEVER
IRS990/Form990PartVIISectionAGrp/PersonNm6BILL CROW
IRS990/Form990PartVIISectionAGrp/PersonNm7TY EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm8CARMEN GOLDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm9TIM JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm10NADINE KNAUS
IRS990/Form990PartVIISectionAGrp/PersonNm11CAROL LAVENDER
IRS990/Form990PartVIISectionAGrp/PersonNm12PAUL MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm13SHANNON MURPHY SACHANOWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm14VICKI PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm15MARTHA AVANT
IRS990/Form990PartVIISectionAGrp/PersonNm16STAN MCCORMICK
IRS990/Form990PartVIISectionAGrp/PersonNm17SAM NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVID OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm19CHRISTA SAUERS
IRS990/Form990PartVIISectionAGrp/PersonNm20SHANNON STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm21LISA SWANN
IRS990/Form990PartVIISectionAGrp/PersonNm22BETTE VEXLER
IRS990/Form990PartVIISectionAGrp/PersonNm23DEBORAH WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm24LORI WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm25TRACEY RAMSEY BENNETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2590416
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DEVELOPMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0103054
IRS990/FundraisingGrossIncomeAmt0172982
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt060954
IRS990/GrantAmt0522825
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0522825
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0522825
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01754298
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt039197
IRS990/InsuranceGrp/TotalAmt039197
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0177375
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt012676
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02911776
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03793376
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0154527
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01270317
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01213758
IRS990/LandBldgEquipCostOrOtherBssAmt01368285
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT THE SAN ANTONIO PUBLIC LIBRARY AND INCREASE AWARENESS AND USE OF THE LIBRARY THROUGH FINANCIAL SUPPORT AND PROGRAMMATIC EFFORTS, THEREBY ENHANCING THE COMMUNITY'S APPRECIATION AND UTILIZATION FOR THE LIBRARY AS A CULTURAL AND EDUCATIONAL INSTITUTION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04732666
IRS990/NetAssetsOrFundBalancesEOYAmt05511575
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt069928
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt069928
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt031010
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt062020
IRS990/OfficeExpensesGrp/ProgramServicesAmt031010
IRS990/OfficeExpensesGrp/TotalAmt0124040
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0250832
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1RECEPTIONS & DINNERS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3DONOR LUNCH & GIFTS
IRS990/OtherExpensesGrp/FundraisingAmt019462
IRS990/OtherExpensesGrp/FundraisingAmt14066
IRS990/OtherExpensesGrp/FundraisingAmt29837
IRS990/OtherExpensesGrp/ProgramServicesAmt077211
IRS990/OtherExpensesGrp/ProgramServicesAmt119462
IRS990/OtherExpensesGrp/ProgramServicesAmt212197
IRS990/OtherExpensesGrp/TotalAmt077211
IRS990/OtherExpensesGrp/TotalAmt138924
IRS990/OtherExpensesGrp/TotalAmt216263
IRS990/OtherExpensesGrp/TotalAmt39837
IRS990/OtherRevenueMiscGrp/BusinessCd0900001
IRS990/OtherRevenueMiscGrp/Desc0INVESTMENT EARNINGS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0613042
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0613042
IRS990/OtherRevenueTotalAmt0613042
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02172877
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02572877
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt028669
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TRACEY BENNETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01250348
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0642254
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0225539
IRS990/PYOtherRevenueAmt0348359
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0483495
IRS990/PYSalariesCompEmpBnftPaidAmt0247419
IRS990/PYTotalExpensesAmt01115212
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01598707
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0528077
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0373198
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0476030
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0746002707
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0PUBLIC ENTITY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0522825
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10SAN ANTONIO PUBLIC LIBRARY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0522825
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/ScheduleBRequiredInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,524,509
Liabilities
$12,934
Net assets
$5,511,575
Revenue
$1,651,244
Expenses
$1,123,167
Net income
$528,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.68$0.03$8.65$1.53$1.48$0.05
2023Detailed filing. Detailed filing data is available for this year.$8.37$0.31$8.07$0.79$0.99$0.20
2022Detailed filing. Detailed filing data is available for this year.$7.84$0.24$7.60$1.00$1.04$0.04
2021Detailed filing. Detailed filing data is available for this year.$9.08$0.33$8.74$1.82$1.24$0.57
2020Detailed filing. Detailed filing data is available for this year.$7.41$0.05$7.35$0.83$1.48$0.65
2019Detailed filing. Detailed filing data is available for this year.$9.20$0.31$8.89$1.63$1.88$0.25
2018Detailed filing. Detailed filing data is available for this year.$8.52$0.50$8.03$3.27$2.28$0.99
2017Detailed filing. Detailed filing data is available for this year.$7.39$0.05$7.35$2.61$2.08$0.53
2016Detailed filing. Detailed filing data is available for this year.$6.52$0.04$6.48$2.53$2.04$0.49
2015Detailed filing. Detailed filing data is available for this year.$6.02$0.03$5.99$1.78$1.51$0.27
2014Detailed filing. Detailed filing data is available for this year.$5.75$0.03$5.72$1.59$1.38$0.21
2013Detailed filing. Detailed filing data is available for this year.$5.52$0.01$5.51$1.65$1.12$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$0.00$4.73$1.12
2011Summary only. Only limited summary data is available for this year.$4.25$0.00$4.25$1.66$1.57$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.00$4.15$1.54