Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
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
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$625,680
Down $67,339 (-9.7%) from 2011
Net Assets
Down$505,478
Down $41,664 (-7.6%) from 2011
Liabilities
Down$120,202
Down $25,675 (-18%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$383,317
Down $2,144 (-0.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The organization's purpose is to maintain current tobin lease maps and sub-surface geological data for use in the exploration and development of south texas oil and gas reserves. Access to the library's reference materials and sub-surface well data is granted to the library's membership, local university geology students, and day rate users.
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/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsReceivable/BOY | 0 | 10879 |
| IRS990/AccountsReceivable/EOY | 0 | 10054 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | The organizations purpose is to maintain current Tobin lease maps and sub-surface geological data for use in the exploration and development of south Texas oil and gas reserves. Access to the librarys reference materials and sub-surface well data is available to the public. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO Box 17485 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | San Antonio |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 78217 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 25000 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 16917 |
| IRS990/AllOtherExpenses/Total | 0 | 16917 |
| 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 | 46362 |
| IRS990/CashNonInterestBearing/EOY | 0 | 49920 |
| 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 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 294220 |
| IRS990/ContributionsGrantsPriorYear | 0 | 274445 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 70072 |
| IRS990/DepreciationDepletion/Total | 0 | 70072 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | The corporation is an educational library dedicated to improving the quality of geological subsurface studies through the gathering and dissemination of valuable information necessary to benefit and advance the education and study of subsurface geology and the domestic petroleum industry. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 383317 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 2600 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2600 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 6081 |
| IRS990/FeesForServicesOther/Total | 0 | 6081 |
| IRS990/FollowSFAS117 | 0 | X |
| 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 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 040.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Fritz Wernli |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Hans Helland |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Barry Brooner |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Stan McDonald |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Hal Basham |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JL Jones |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Mary Jane Zorola |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| 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 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | President |
| IRS990/Form990PartVIISectionA/Title | 3 | Vice-President |
| IRS990/Form990PartVIISectionA/Title | 4 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 5 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 6 | Executive Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| 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 | 341653 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartV | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 5813 |
| IRS990/Insurance/Total | 0 | 5813 |
| IRS990/IntangibleAssets/BOY | 0 | 190780 |
| IRS990/IntangibleAssets/EOY | 0 | 141953 |
| IRS990/Interest/ProgramServices | 0 | 7516 |
| IRS990/Interest/Total | 0 | 7516 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 34 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 34 |
| IRS990/InvestmentIncomePriorYear | 0 | 67 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 34 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 371213 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 794966 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 444998 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 423753 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 269220 |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | The organizations purpose is to maintain current Tobin lease maps and sub-surface geological data for use in the exploration and development of south Texas oil and gas reserves. Access to the librarys reference materials and sub-surface well data is granted to the librarys membership, local university geology students, and day rate users. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 145877 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 120202 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Bill Baker |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 547142 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 505478 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 6 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 13535 |
| IRS990/Occupancy/Total | 0 | 13535 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1985 |
| IRS990/OfficeExpenses/Total | 0 | 1985 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 244705 |
| IRS990/OtherExpensesCurrentYear | 0 | 235669 |
| IRS990/OtherExpenses/Description | 0 | Production and Completion Data |
| IRS990/OtherExpenses/Description | 1 | Copying Supplies |
| IRS990/OtherExpenses/Description | 2 | Postage and Delivery |
| IRS990/OtherExpenses/ProgramServices | 0 | 80437 |
| IRS990/OtherExpenses/ProgramServices | 1 | 29262 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1451 |
| IRS990/OtherExpenses/Total | 0 | 80437 |
| IRS990/OtherExpenses/Total | 1 | 29262 |
| IRS990/OtherExpenses/Total | 2 | 1451 |
| IRS990/OtherRevenueCurrentYear | 0 | 628 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 519100 |
| IRS990/OtherRevenueMisc/Description | 0 | Other Revenue |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 628 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 628 |
| IRS990/OtherRevenuePriorYear | 0 | 1042 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 147648 |
| IRS990/OtherSalariesAndWages/Total | 0 | 147648 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| 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 | 519100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 519100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 519100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 519100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 519100 |
| IRS990/ProgramServiceRevenueCY | 0 | 46771 |
| IRS990/ProgramServiceRevenue/Description | 0 | Copies |
| IRS990/ProgramServiceRevenue/Description | 1 | Fax Charges |
| IRS990/ProgramServiceRevenue/Description | 2 | Scanner Charges |
| IRS990/ProgramServiceRevenue/Description | 3 | Geotech Charges |
| IRS990/ProgramServiceRevenue/Description | 4 | Gross Sales |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 47549 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 26894 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 99 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 8194 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 10696 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 888 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 26894 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 99 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 8194 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 10696 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 888 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -41664 |
| 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/RevenuesLessExpensesCY | 0 | -41664 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -62358 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 147648 |
| IRS990/SalariesEtcPriorYear | 0 | 140756 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 294220 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 274445 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 278048 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 244612 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 288575 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1379900 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 67 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1900 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 834 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 2883 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 46771 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 47549 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 60890 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 51355 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 67346 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 273911 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 34 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 67 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 48 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1900 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 834 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 2883 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00170 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 628 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 1042 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 3453 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 2599 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 7722 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99230 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00340 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99360 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1653811 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 340991 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 321994 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 338938 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 295967 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 355921 |
| IRS990ScheduleA/Total509/Total | 0 | 1653811 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 341653 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 323103 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 342439 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 300466 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 356755 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1664416 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 239304 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 97496 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 336800 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 8874 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 238516 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 247390 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 83675 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 83675 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 91900 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 35201 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 127101 |
| 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 | 423753 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990 Part V Section B Line 11b The organizations Form 990 is reviewed by its Executive Director and a member of the Board of Directors and then signed by either the President or Treasurer. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990 Part V Section B Line 15 The compensation packages for the organizations employees, including the Executive Director, are considered periodically by the entire Board of Directors and each employees specific compensation arrangement is based upon the respective employees skill level for the position held, compensation arrangements for similar positions in other non-profit organizations, and the organizations ability to continue to pay the compensation packages provided to the organizations employees. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Form 990 Part VI Section C Line 19 The organizations financial statements and Form 990 are available to the public upon request. |
| 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 17485 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | San Antonio |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 78217 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Mary Jane Zorola |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2108200814 |
| IRS990/TotalAssets/BOY | 0 | 693019 |
| IRS990/TotalAssetsBOY | 0 | 693019 |
| IRS990/TotalAssets/EOY | 0 | 625680 |
| IRS990/TotalAssetsEOY | 0 | 625680 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 294220 |
| IRS990/TotalExpensesCurrentYear | 0 | 383317 |
| IRS990/TotalExpensesPriorYear | 0 | 385461 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 383317 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 383317 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 145877 |
| IRS990/TotalLiabilitiesBOY | 0 | 145877 |
| IRS990/TotalLiabilities/EOY | 0 | 120202 |
| IRS990/TotalLiabilitiesEOY | 0 | 120202 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 693019 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 625680 |
| IRS990/TotalNbrEmployees | 0 | 6 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 547142 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 505478 |
| IRS990/TotalOtherRevenue | 0 | 628 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 383317 |
| IRS990/TotalProgramServiceRevenue | 0 | 46771 |
| IRS990/TotalRevenueCurrentYear | 0 | 341653 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 34 |
| IRS990/TotalRevenuePriorYear | 0 | 323103 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 47399 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 341653 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 547142 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 505478 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/WrittenPolicyOrProcedure | 0 | false |
| IRS990/YearFormation | 0 | 1984 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 742350263 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Balcones Energy Library Inc |
| ReturnHeader/Filer/NameControl | 0 | BALC |
| ReturnHeader/Filer/Phone | 0 | 2108226900 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 17485 |
| ReturnHeader/Filer/USAddress/City | 0 | San Antonio |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 78217 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-27 |
| ReturnHeader/Officer/Name | 0 | Mary Jane Zorola |
| ReturnHeader/Officer/Title | 0 | Manager |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-08-27 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Reed J Smiley CPA |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.