Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2012 • EIN 74-2915181
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% 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
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,329,248
Up $231,245 (+21%) from 2011
Net Assets
Up$1,147,197
Up $49,245 (+4.5%) from 2011
Liabilities
Up$182,051
Up $182,000 (+356863%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$106,740
Up $15,813 (+17%) from 2011
Net Income
-
No earlier filing loaded for comparison.
As a lending institution for children, families, and adults, the librarys purpose is to serve diverse community segments, and visitors, in non-traditional ways. Innovative programs and community projects are available in this community center for learning and enrichment. Here, patrons and individuals of varied backgrounds are accommodated in a warm and inviting atmosphere where they may meet and connect to each other, and to the world.the round top family library is a rural, non-profit organization funded and operated cost effectively and efficiently through private donations, events, volunteers, a committed volunteer board, city funding, grants, and community partnerships.we are the smallest accredited library in texas.
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 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE ROUND TOP FAMILY LIBRARY, SANCTIONED BY THE CENTRAL TEXAS LIBRARY ASSOCIATION, SERVES THE RURAL COMMUNITY SURROUNDING ROUND TOP WITH FULL LENDING SERVICES FOR ADULTS AND CHILDREN. BEYOND ITS LENDING RESOURCES, THE LIBRARY SERVES AS A CENTER FOR CULTURAL AND LEARNING ACTIVITIES FOR CHILDREN, AND AS A COMMUNITY CENTER. WE ARE FUNDED AND OPERATED COST EFFECTIVELY THROUGH PRIVATE DONATIONS, EVENTS, A COMMITTED VOLUNTEER BOARD, CITY FUNDING, GRANTS AND COMMUNITY PARTNERSHIPS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 206 WEST MILL STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ROUND TOP |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 78954 |
| IRS990/Advertising/Fundraising | 0 | 195 |
| IRS990/Advertising/ProgramServices | 0 | 195 |
| IRS990/Advertising/Total | 0 | 390 |
| IRS990/AllOtherContributions | 0 | 105305 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 193688 |
| IRS990/CashNonInterestBearing/EOY | 0 | 249276 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 19550 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 625 |
| IRS990/ConferencesMeetings/Total | 0 | 625 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 129854 |
| IRS990/ContributionsGrantsPriorYear | 0 | 40229 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 31935 |
| IRS990/DepreciationDepletion/Total | 0 | 31935 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO OPERATE A GENERAL LENDING LIBRARY, THE ROUND TOP CHILDREN'S LIBRARY, AND HOUSE THE BYBEE TEXAS HERITAGE COLLECTION. A MUSIC PROGRAM IS ALSO PART OF THE PROGRAM SERVICE OF THE LIBRARY. 5,000 HOMES IN FAYETTE, LEE AND WASHINGTON COUNTIES, TEXAS ARE SERVED. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 82727 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 297 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 298 |
| IRS990/FeesForServicesAccounting/Total | 0 | 595 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/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/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BARNELL ALBERS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SUZANNE ELLIS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JEANETTE SCHOENST |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ED ELLIS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | STEVE DITSLER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LES MALLORY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MAYDELLE COPELAND |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LISA MAYER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KEVIN GRACE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ED CAREY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | STERLING MC CALL |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | CHERYL TRAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | HENDRIK BERGEN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | SALLY VAN DUYN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | VICKI LARUE |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | MONTY MAYER |
| 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/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/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 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/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 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/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | TPAF REPRESENTATIVE |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 14691 |
| IRS990/FundraisingEvents | 0 | 19550 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 4999 |
| IRS990/Grants | 0 | 6400 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 6400 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 2000 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 1000 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 1000 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 5400 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 5400 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 32932 |
| IRS990/GrossReceipts | 0 | 171694 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 669 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1336 |
| IRS990/InformationTechnology/ProgramServices | 0 | 1336 |
| IRS990/InformationTechnology/Total | 0 | 3341 |
| IRS990/Insurance/Fundraising | 0 | 196 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 391 |
| IRS990/Insurance/ProgramServices | 0 | 391 |
| IRS990/Insurance/Total | 0 | 978 |
| IRS990/IntangibleAssets/BOY | 0 | 5884 |
| IRS990/IntangibleAssets/EOY | 0 | 5708 |
| IRS990/Interest/ProgramServices | 0 | 12000 |
| IRS990/Interest/Total | 0 | 12000 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4735 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4735 |
| IRS990/InvestmentIncomePriorYear | 0 | 5774 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4735 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 321736 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1134691 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 605731 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 812955 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | AS A LENDING INSTITUTION FOR CHILDREN, FAMILIES, AND ADULTS, THE LIBRARYS PURPOSE IS TO SERVE DIVERSE COMMUNITY SEGMENTS, AND VISITORS, IN NON-TRADITIONAL WAYS. INNOVATIVE PROGRAMS AND COMMUNITY PROJECTS ARE AVAILABLE IN THIS COMMUNITY CENTER FOR LEARNING AND ENRICHMENT. HERE, PATRONS AND INDIVIDUALS OF VARIED BACKGROUNDS ARE ACCOMMODATED IN A WARM AND INVITING ATMOSPHERE WHERE THEY MAY MEET AND CONNECT TO EACH OTHER, AND TO THE WORLD.THE ROUND TOP FAMILY LIBRARY IS A RURAL, NON-PROFIT ORGANIZATION FUNDED AND OPERATED COST EFFECTIVELY AND EFFICIENTLY THROUGH PRIVATE DONATIONS, EVENTS, VOLUNTEERS, A COMMITTED VOLUNTEER BOARD, CITY FUNDING, GRANTS, AND COMMUNITY PARTNERSHIPS.WE ARE THE SMALLEST ACCREDITED LIBRARY IN TEXAS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BARNELL ALBERS |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1097952 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1147197 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 18241 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 18241 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 3698 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 7394 |
| IRS990/Occupancy/ProgramServices | 0 | 7394 |
| IRS990/Occupancy/Total | 0 | 18486 |
| IRS990/OfficeExpenses/Fundraising | 0 | 287 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 288 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 287 |
| IRS990/OfficeExpenses/Total | 0 | 862 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 63334 |
| IRS990/OtherExpensesCurrentYear | 0 | 76337 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM SVC EXPENSES |
| IRS990/OtherExpenses/ProgramServices | 0 | 7125 |
| IRS990/OtherExpenses/Total | 0 | 7125 |
| IRS990/OtherLiabilities/BOY | 0 | 51 |
| IRS990/OtherLiabilities/EOY | 0 | 182051 |
| IRS990/OtherRevenueCurrentYear | 0 | 18334 |
| IRS990/OtherRevenuePriorYear | 0 | 81106 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 2868 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 5736 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 13693 |
| IRS990/OtherSalariesAndWages/Total | 0 | 22297 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 219 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 439 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1048 |
| IRS990/PayrollTaxes/Total | 0 | 1706 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 227926 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 231309 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 4080 |
| IRS990/ProgramServiceRevenue/Description | 0 | LIBRARY PROGRAMS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2159 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4080 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4080 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationPriorAdjustment | 0 | -1018 |
| IRS990/ReconcilationRevenueExpenses | 0 | 50263 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 4080 |
| IRS990/RevenuesLessExpensesCY | 0 | 50263 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 38341 |
| IRS990/RoyaltiesRevenue/ExclusionAmount | 0 | 93 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 93 |
| IRS990/SalariesEtcCurrentYear | 0 | 24003 |
| IRS990/SalariesEtcPriorYear | 0 | 25593 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 292700 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 261309 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 129854 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 40229 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 32426 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 35237 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 114062 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 351808 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 4735 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 5774 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 7826 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 5461 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 16182 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 39978 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 235758 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.89800 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.90010 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 351808 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 129854 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 40229 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 32426 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 35237 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 114062 |
| IRS990ScheduleA/Total170/Total | 0 | 351808 |
| IRS990ScheduleA/TotalSupport | 0 | 391786 |
| 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 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 687943 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 196492 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 884435 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 227926 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 231309 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 3383 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 224488 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 227926 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 3438 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 219801 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 224488 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 4687 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 232530 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 219801 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | -12729 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Land/BookValue | 0 | 75000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 75000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 50012 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 125244 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 175256 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 51 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 182000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PAYABLE TO BYBEE FOUNDATION |
| IRS990ScheduleD/TotalOfAmounts | 0 | 182051 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 812955 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 16710 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 2840 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 19550 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 14690 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 30596 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 21866 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 52462 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 13886 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 19026 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 32912 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GALA |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | CHILI COOK-OFF |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 18222 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 10431 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 4259 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 14690 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: THE LIBRARY ASSOCIATION WORKS CLOSELY WITH THE EDUCATION FOUNDATION TO ENSURE THAT FUNDS ARE USED FOR THEIR INTENDED PURPOSE. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | PART I, LINE 2: |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | PO BOX 85 |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | ROUND TOP |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | TX |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 78954 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 5400 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 273420376 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | ASSISTANCE WITH THE MUSIC PROGRAM FOR THE ROUND TOP-CARMINE INDEPENDENT SCHOOL DISTRICT. |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.