Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
EIN 74-2943312 • 501(c)3 • Dripping Spgs, TX
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,026,065
No earlier filing loaded for comparison.
Liabilities
$20,289
No earlier filing loaded for comparison.
Net Assets
$1,005,776
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$505,729
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Most recent year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2012Facts available. Structured filing facts are available, but richer extracted sections are limited. | $1.03 | $0.02 | $1.01 | $0.51 | ||
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 18649 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 20289 |
| IRS990/AccountsReceivable/BOY | 0 | 67641 |
| IRS990/AccountsReceivable/EOY | 0 | 75682 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To provide a community library. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 501 Sportsplex Drive |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Dripping Springs |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 78620 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 578 |
| IRS990/Advertising/ProgramServices | 0 | 3036 |
| IRS990/Advertising/Total | 0 | 3614 |
| IRS990/AllOtherContributions | 0 | 39005 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1079 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5662 |
| IRS990/AllOtherExpenses/Total | 0 | 6741 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| 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 | 3511 |
| IRS990/CashNonInterestBearing/EOY | 0 | 11597 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 7735 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 40610 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 48345 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 39005 |
| IRS990/ContributionsGrantsPriorYear | 0 | 38338 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 17822 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 93566 |
| IRS990/DepreciationDepletion/Total | 0 | 111388 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | To provide the Dripping Springs area with current and relevant resources. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 425712 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2082 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 10931 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13013 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 699 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 3670 |
| IRS990/FeesForServicesOther/Total | 0 | 4369 |
| 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 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 040.00 |
| 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/NamePerson | 0 | Missy Atwood |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | John Sone |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Melva Codina |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Barbara Davidson |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Sue Blackburn |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Cara L Russell |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/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 | 48345 |
| 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/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | Librarian |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| 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 | 512215 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1622 |
| IRS990/InformationTechnology/ProgramServices | 0 | 8515 |
| IRS990/InformationTechnology/Total | 0 | 10137 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2263 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2263 |
| IRS990/InvestmentIncomePriorYear | 0 | 885 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2263 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 917249 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1722761 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 823145 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 805512 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 497 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 497 |
| IRS990/MissionDescription | 0 | To provide a community library. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Cara Russell |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 999290 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1005776 |
| IRS990/NoncashContributions | 0 | 20804 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 9 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 6332 |
| IRS990/Occupancy/ProgramServices | 0 | 33244 |
| IRS990/Occupancy/Total | 0 | 39576 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 134 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 702 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 836 |
| IRS990/OtherExpensePriorYear | 0 | 206613 |
| IRS990/OtherExpensesCurrentYear | 0 | 228170 |
| IRS990/OtherExpenses/Description | 0 | Loss on disposal of fixed assets |
| IRS990/OtherExpenses/Description | 1 | Collection expense |
| IRS990/OtherExpenses/Description | 2 | Equipment and Supplies expense |
| IRS990/OtherExpenses/Description | 3 | Utilities |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1133 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1760 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2500 |
| IRS990/OtherExpenses/ProgramServices | 0 | 5947 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5787 |
| IRS990/OtherExpenses/ProgramServices | 2 | 9080 |
| IRS990/OtherExpenses/ProgramServices | 3 | 13125 |
| IRS990/OtherExpenses/Total | 0 | 7080 |
| IRS990/OtherExpenses/Total | 1 | 5787 |
| IRS990/OtherExpenses/Total | 2 | 10840 |
| IRS990/OtherExpenses/Total | 3 | 15625 |
| IRS990/OtherRevenueCurrentYear | 0 | 21555 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 561439 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 451211 |
| IRS990/OtherRevenueMisc/Description | 0 | Fines and fees |
| IRS990/OtherRevenueMisc/Description | 1 | Copying and printing sales |
| IRS990/OtherRevenueMisc/Description | 2 | Book sales |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 14131 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 3152 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 3775 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 14131 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 3152 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 3775 |
| IRS990/OtherRevenuePriorYear | 0 | 23114 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 32713 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 171741 |
| IRS990/OtherSalariesAndWages/Total | 0 | 204454 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 30853 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 16028 |
| IRS990/PayrollTaxes/Total | 0 | 19081 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 775 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 4068 |
| IRS990/PensionPlanContributions/Total | 0 | 4843 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 823145 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 821405 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 449392 |
| IRS990/ProgramServiceRevenue/Description | 0 | Sales Tax |
| IRS990/ProgramServiceRevenue/Description | 1 | Hays County Appropriation |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 403962 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 419392 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 30000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 419392 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 30000 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 6486 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 512215 |
| IRS990/RevenuesLessExpensesCY | 0 | 6486 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 13405 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 277559 |
| IRS990/SalariesEtcPriorYear | 0 | 246281 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 123642 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 133274 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 35804 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | Part II Line 10 Other Income - Fines and Fees 2008 - 10,561 2009 - 10,121 2011 - 13,994 2012 - 14,131 |
| IRS990ScheduleA/GeneralExplanation | 0 | Part II Line 10 Other Income - Book Sales 2008 - 4,960 2009 - 4,698 2011 - 2,579 2012 - 3,775 |
| IRS990ScheduleA/GeneralExplanation | 1 | Part II Line 10 Other Income - Copying and printing sales 2008 - 1,906 2009 - 2,679 2011 - 2,748 2012 - 3,152 |
| IRS990ScheduleA/GeneralExplanation | 2 | Part II Line 10 Other Income - Miscellaneous 2010 - 5,561 2011 - 3,793 2012 - 497 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 39005 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 38338 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 52778 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 55975 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 56953 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 243049 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2263 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 885 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1777 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 637 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 3125 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 8687 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 2120256 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 21555 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 23114 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 5651 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 17498 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 17427 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 85245 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.61500 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.56300 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 207245 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 39005 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 38338 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 52778 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 55975 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 56953 |
| IRS990ScheduleA/Total170/Total | 0 | 243049 |
| IRS990ScheduleA/TotalSupport | 0 | 336981 |
| 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 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 591023 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 208481 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 799504 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 29261 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 252552 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 281813 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 7080 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 498649 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | Loss on disposal of collection |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | Loss on disposal of collection |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | XI |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | XII |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | 4b |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | 4b |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 27064 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 27064 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 7080 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 158164 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 456216 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 614380 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Federal income taxes |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 7080 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecurities/Description | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 7080 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 505135 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 505729 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 805512 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 512215 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 498649 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 505135 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990 Part VI Section B Line 11b The 990 draft is sent to the Library Director for review. Any questions are answered by the Library Director who may also seek additional assistance from the Library CPA. Once the final 990 is ready to be filed, it will by reviewed and signed by the Board Treasurer. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990 Part VI Section B Line 12c Nepotism - In order to avoid any conflict of interest, the hiring of immediate family members spouse, sibling, child, parent of current mployees and members of the board is prohibited. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Form 990 Part VI Section B Line 15 Evaluation - The Board of Trustees shall conduct an annual employee performance evaluation of all the members. The librarian shall submit job evaluation reports of the library assistant and other employees. Evaluation will focus on job performance, accomplishment of Board accepted goals, and adherence to Board policy. Evaluation Cycle - An employee will get an annual job review to be completed by the beginning of the budget cycle. The board will determine actions to be taken as a result of the job review and will inform the librarian of such action. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Form 990 Part VI Section C Line 19 Governing docu |
| 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 | 501 Sportsplex Drive |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Dripping Springs |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 78620 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Cara Russell |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5128587825 |
| IRS990/TotalAssets/BOY | 0 | 1017939 |
| IRS990/TotalAssetsBOY | 0 | 1017939 |
| IRS990/TotalAssets/EOY | 0 | 1026065 |
| IRS990/TotalAssetsEOY | 0 | 1026065 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 39005 |
| IRS990/TotalExpensesCurrentYear | 0 | 505729 |
| IRS990/TotalExpensesPriorYear | 0 | 452894 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 107817 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 425712 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 505729 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 18649 |
| IRS990/TotalLiabilitiesBOY | 0 | 18649 |
| IRS990/TotalLiabilities/EOY | 0 | 20289 |
| IRS990/TotalLiabilitiesEOY | 0 | 20289 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1017939 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1026065 |
| IRS990/TotalNbrEmployees | 0 | 9 |
| IRS990/TotalNbrVolunteers | 0 | 41 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 999290 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1005776 |
| IRS990/TotalOtherRevenue | 0 | 21555 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 425712 |
| IRS990/TotalProgramServiceRevenue | 0 | 449392 |
| IRS990/TotalReportableCompFromOrg | 0 | 48345 |
| IRS990/TotalRevenueCurrentYear | 0 | 512215 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 2263 |
| IRS990/TotalRevenuePriorYear | 0 | 466299 |
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