Civic Intelligence

San Antonio Public Library Foundation

990 • Fiscal year 2014 • EIN 74-2283582

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 12, 2016

625 Shook AvenueSan Antonio, TX 78212

(210) 225-4728

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

12th percentile

0.02x

Higher debt load relative to revenue than 12% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

33rd percentile

$83,916

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

55th percentile

4.1%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

27th percentile

-3.8%

Faster revenue growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Assets

Up

$5,748,899

Up $224,390 (+4.1%) from 2013

Net Assets

Up

$5,722,352

Up $210,777 (+3.8%) from 2013

Liabilities

Up

$26,547

Up $13,613 (+105%) from 2013

Revenue

Down

$1,588,396

Down $62,848 (-3.8%) from 2013

Expenses

Up

$1,377,619

Up $254,452 (+23%) from 2013

Net Income

Down

$210,777

Down $317,300 (-60%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$5,748,899
Liabilities$26,547
Net Assets$5,722,352

Operations Trend

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

2014

Revenue$1,588,396
Expenses$1,377,619
Net Income$210,777
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$1,588,396
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$3,793,376$4,000,321▲ $206,945
Land, Buildings, and Equipment, Net$1,213,758$1,219,794▲ $6,036
Savings and Temporary Cash Investments$476,030$290,403▼ $185,627
Investments Other Securities$12,676$233,617▲ $220,941
Pledges and Grants Receivable$28,669$4,764▼ $23,905
Total Assets$5,524,509$5,748,899▲ $224,390
Liabilities
Accounts Payable and Accrued Expenses$12,934$26,547▲ $13,613
Total Liabilities$12,934$26,547▲ $13,613
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,572,877$2,572,877→ $0
Unrestricted Net Assets$2,244,140$2,277,093▲ $32,953
Temporarily Rstr Net Assets$694,558$872,382▲ $177,824
Total Net Assets Fund Balance$5,511,575$5,722,352▲ $210,777
Total Liabilities and Net Assets / Fund Balance$5,524,509$5,748,899▲ $224,390

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$571,229$129,937$701,166
Other Land Buildings$575,000-$575,000
Equipment$23,565$45,231$68,796
Land$50,000-$50,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$3,593,376$200,000▲ $354,173$147,228$4,000,321
2013$2,911,776$211,019▲ $577,743$107,162$3,593,376
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tracey Ramsey BennettPresident & CEOFT$83,916$83,916

Board Members and Trustees

NameTitle
Shannon Murphy SachanowiczChair Elect
Jill GilesChairman
Mike MolakImmediate Past Chairman
Guillermo NicolasArt Curator & Conservator
Angelika Jansen BrownExecutive Committee
Bette VexlerExecutive Committee
Bill CrowExecutive Committee
Carmen GoldbergExecutive Committee
Carol LavenderExecutive Committee
Daisy PowerExecutive Committee
Hanna RochelleExecutive Committee
Joan CheeverExecutive Committee
Jordan VexlerExecutive Committee
Kt WhiteheadExecutive Committee
Lisa SwannExecutive Committee
Lori WrightExecutive Committee
Nicole GreenbergExecutive Committee
Paul MartinExecutive Committee
Sam NewmanExecutive Committee
Shannon StephensExecutive Committee
Stan MccormickExecutive Committee
Susan AltgeltExecutive Committee
Tim JohnsonExecutive Committee
Ty EdwardsExecutive Committee
Vicki PerkinsExecutive Committee
Alice Ball StrunkSecretary
Bill SalomonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,175,185
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$413,211
All Other Contributions
$1,059,450
Change in Net Assets
$210,777

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$13,797Fair Market Value (FMV)
Other Non Cash Contri Table1$7,005Fair Market Value (FMV)
Other Non Cash Contri Table1$5,973Fair Market Value (FMV)
Other Non Cash Contri Table1$2,684Fair Market Value (FMV)
Total Noncash Contributions4$29,459-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,588,396
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$29,459
Total Revenue per Audited Statements
$1,617,855
Total Revenue per Form 990
$1,588,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$665,617
Other Expenses$441,890
Salaries, Compensation, and Employee Benefits$270,112
Total Fundraising Expense$142,741
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$665,617--$665,617
Office Expenses$76,534$38,267$38,267$153,068
Other Salaries and Wages$53,640$51,997$23,379$129,016
Current Officers, Directors, Trustees, and Key Employees$57,190$19,063$19,063$95,316
Insurance$21,386$10,693$10,693$42,772
Payroll Taxes$25,753$5,262$3,073$34,088
Travel$23,605$3,371$6,744$33,720
All Other Expenses$10,575$3,706$6,869$21,150
Depreciation Depletion$10,321$5,160$5,160$20,641
Other Expenses$12,950$2,158$2,158$17,266
Pension Plan Contributions$5,843$3,640$2,209$11,692
Total Functional Expenses$1,066,435$168,443$142,741$1,377,619

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,407,078
Expenses per Audited Statements$1,377,619
Total Expenses per Form 990$1,377,619
Expenses Not Reported on Form 990$29,459
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
San Antonio Public LibrarySan Antonio, TX-TO INCREASE AWARENESS AND USE OF THE SAN ANTONIO LIBRARY, THEREBY ENHANCING THE COMMUNITY'S$311,328
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,095
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Revenue$38,095$38,095-$38,095
Total Events$38,095$38,095-$38,095
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
Backup withholding compliance
Yes
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, board chair and treasurer and approved by a representative of the board of directors.

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

The board annually 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 WRITTEN REQUEST

Filing and Contact Details

Filer

Filer Name
San Antonio Public Library Foundation
EIN
74-2283582
Phone
2102254728
Address
625 SHOOK AVENUE, SAN ANTONIO, TX 78212

Signing Officer

Name
Tracey Bennett
Title
President / CEO
Phone
2102254728
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracey Bennett
Formed
1983
Legal Domicile
TX
Voting Board Members
27
Independent Board Members
27
Employees
5
Volunteers
0

Preparer

Firm
Akin Doherty Klein & Feuge Pc
Address
8610 N NEW BRAUNFELS SUITE 101, SAN ANTONIO, TX 78217
Preparer
Thomas Akin
Phone
2108291300
Supplemental Narrative

Additional Explanations

Form 990 - Amendment Explanation

The 2014 form 990 has been amended to reflect the corrected allocation of function expenses between program service expenses, management and general expenses, and fundraising expenses. All other information has remained unchanged.

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IRS990/Form990PartVIISectionAGrp/PersonNm24KT WHITEHEAD
IRS990/Form990PartVIISectionAGrp/PersonNm25LORI WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm26SHANNON MURPHY SACHANOWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm27TRACEY 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/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2783916
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/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1ART CURATOR & CONSERVATOR
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/TitleTxt25EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt27PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt038095
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GovernmentGrantsAmt0115735
IRS990/GrantAmt0665617
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0665617
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0665617
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01588396
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt010693
IRS990/InsuranceGrp/ManagementAndGeneralAmt010693
IRS990/InsuranceGrp/ProgramServicesAmt021386
IRS990/InsuranceGrp/TotalAmt042772
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt012676
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0233617
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03793376
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04000321
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0175168
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01213758
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01219794
IRS990/LandBldgEquipCostOrOtherBssAmt01394962
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/NetAssetsOrFundBalancesBOYAmt05511575
IRS990/NetAssetsOrFundBalancesEOYAmt05722352
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt038095
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038095
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt038267
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038267
IRS990/OfficeExpensesGrp/ProgramServicesAmt076534
IRS990/OfficeExpensesGrp/TotalAmt0153068
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1RECEPTIONS & DINNERS
IRS990/OtherExpensesGrp/Desc2SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/FundraisingAmt08794
IRS990/OtherExpensesGrp/FundraisingAmt111228
IRS990/OtherExpensesGrp/FundraisingAmt25104
IRS990/OtherExpensesGrp/FundraisingAmt32158
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08794
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111228
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25104
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32158
IRS990/OtherExpensesGrp/ProgramServicesAmt070355
IRS990/OtherExpensesGrp/ProgramServicesAmt122457
IRS990/OtherExpensesGrp/ProgramServicesAmt210209
IRS990/OtherExpensesGrp/ProgramServicesAmt312950
IRS990/OtherExpensesGrp/TotalAmt087943
IRS990/OtherExpensesGrp/TotalAmt144913
IRS990/OtherExpensesGrp/TotalAmt220417
IRS990/OtherExpensesGrp/TotalAmt317266
IRS990/OtherRevenueMiscGrp/BusinessCd0900001
IRS990/OtherRevenueMiscGrp/Desc0INVESTMENT EARNINGS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0375116
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0375116
IRS990/OtherRevenueTotalAmt0375116
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023379
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051997
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053640
IRS990/OtherSalariesAndWagesGrp/TotalAmt0129016
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03073
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05262
IRS990/PayrollTaxesGrp/ProgramServicesAmt025753
IRS990/PayrollTaxesGrp/TotalAmt034088
IRS990/PensionPlanContributionsGrp/FundraisingAmt02209
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03640
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05843
IRS990/PensionPlanContributionsGrp/TotalAmt011692
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02572877
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02572877
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt028669
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04764
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TRACEY BENNETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0968274
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0522825
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0359434
IRS990/PYOtherRevenueAmt0682970
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0528077
IRS990/PYSalariesCompEmpBnftPaidAmt0240908
IRS990/PYTotalExpensesAmt01123167
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01651244
IRS990/QuidProQuoContributionsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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