Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.06x
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$329,448
Up $91,694 (+39%) from 2011
Liabilities
Up$18,913
Up $6,018 (+47%) from 2011
Net Assets
Up$310,535
Up $85,676 (+38%) from 2011
Revenue
$811,361
No earlier filing loaded for comparison.
Expenses
Down$725,545
Down $584,486 (-45%) from 2011
Net Income
$85,816
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2012 • Form 990Summary only. Only limited summary data is available for this year.
- Assets
- $329,448
- Liabilities
- $18,913
- Net assets
- $310,535
- Revenue
- $811,361
- Expenses
- $725,545
- Net income
- $85,816
Latest Detailed Filing
The latest 2012 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2010 to Aug 31, 2011
- Signed
- May 1, 2012
- Return Version
- 2010v3.7
- Gross Receipts
- $1,315,330
Filing and Contact Details
Filer
- EIN
- 75-2106565
Raw XML Appendix360 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 12895 |
| IRS990/AccountsReceivable/BOY | 0 | 3304 |
| IRS990/AccountsReceivable/EOY | 0 | 7264 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE SYSTEM PROVIDES LIBRARY RESOURCES AND SERVICES FOR RESEARCH, INFORMATION AND RECREATION; TO PROVIDE REGIONAL LIBRARY SERVICES; AND TO SERVE MEMBER LIBRARIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 6320 SOUTHWEST BLVD STE 101 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FORT WORTH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 76109 |
| IRS990/AllOtherContributions | 0 | 290668 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 10886 |
| IRS990/AllOtherExpenses/Total | 0 | 10886 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
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| IRS990/CashNonInterestBearing/EOY | 0 | 128120 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 74000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 74000 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
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| IRS990/ContributionsGrantsPriorYear | 0 | 1413675 |
| IRS990/CreditCounseling | 0 | false |
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| IRS990/DepreciationDepletion/Total | 0 | 13358 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE SYSTEM PROVIDES LIBRARY RESOURCES AND SERVICES FOR RESEARCH, INFORMATION AND RECREATION; TO PROVIDE REGIONAL LIBRARY SERVICES; AND TO SERVE MEMBER LIBRARIES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
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| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1310031 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 14780 |
| IRS990/FeesForServicesAccounting/Total | 0 | 14780 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RAY STEPHENS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CRAIG ELAM |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KEN HAAS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BILL WHITESIDE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CECIL CARTER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DANA WOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CAROLYN BREWER |
| 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/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 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 74000 |
| 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 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | EXEC DIR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -247 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1024441 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1315330 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 8620 |
| IRS990/Insurance/Total | 0 | 8620 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -26 |
| IRS990/InvestmentIncomePriorYear | 0 | 327 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 221 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 221 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 107033 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 115427 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 20404 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 8394 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 247 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingOther | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE SYSTEM PROVIDES LIBRARY RESOURCES AND SERVICES FOR RESEARCH, INFORMATION AND RECREATION; TO PROVIDE REGIONAL LIBRARY SERVICES; AND TO SERVE MEMBER LIBRARIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CAROLYN BREWER |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 219807 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 224859 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -247 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -247 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 22 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 11 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 44359 |
| IRS990/Occupancy/Total | 0 | 44359 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 20251 |
| IRS990/OfficeExpenses/Total | 0 | 20251 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 40777 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 40777 |
| IRS990/OtherExpensePriorYear | 0 | 923267 |
| IRS990/OtherExpensesCurrentYear | 0 | 783782 |
| IRS990/OtherExpenses/Description | 0 | OTHER RESTRICTED EXPDS |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 2 | NON-CAPITAL EQUIP PURCH |
| IRS990/OtherExpenses/Description | 3 | CON'T ED PRESENTERS |
| IRS990/OtherExpenses/Description | 4 | LIBRARY MATS & SUPPLIES |
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| IRS990/OtherExpenses/ProgramServices | 1 | 67527 |
| IRS990/OtherExpenses/ProgramServices | 2 | 37963 |
| IRS990/OtherExpenses/ProgramServices | 3 | 25388 |
| IRS990/OtherExpenses/ProgramServices | 4 | 17347 |
| IRS990/OtherExpenses/Total | 0 | 267620 |
| IRS990/OtherExpenses/Total | 1 | 67527 |
| IRS990/OtherExpenses/Total | 2 | 37963 |
| IRS990/OtherExpenses/Total | 3 | 25388 |
| IRS990/OtherExpenses/Total | 4 | 17347 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 360210 |
| IRS990/OtherSalariesAndWages/Total | 0 | 360210 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 31503 |
| IRS990/PayrollTaxes/Total | 0 | 31503 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 19759 |
| IRS990/PensionPlanContributions/Total | 0 | 19759 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 5052 |
| 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 | 5052 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -25989 |
| IRS990/SalariesEtcCurrentYear | 0 | 526249 |
| IRS990/SalariesEtcPriorYear | 0 | 516724 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 116548 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 93976 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1315109 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1413675 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1021205 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 846457 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 972782 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 5569228 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 221 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 5569228 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1315109 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1413675 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1021205 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 846457 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 972782 |
| IRS990ScheduleA/Total170/Total | 0 | 5569228 |
| IRS990ScheduleA/TotalSupport | 0 | 5569228 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 8394 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 107033 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 115427 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 5052 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 5052 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1310031 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1315083 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 1310031 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1310031 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 8394 |
| IRS990ScheduleD/TotalRevenue | 0 | 1315083 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1315083 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1310031 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1315083 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE BOARD OF DIRECTORS SHALL HAVE NINE MEMBERS. ONE MEMBER SHALL BE ELECTED BY EACH OF THE SEVEN SYSTEM REGIONS. NO MEMBER OF THE BOARD OF DIRECTORS SHALL BE AN OFFICER OR EMPLOYEE OF A MEMBER LIBRARY. TWO MEMBERS SHALL BE ELECTED AT-LARGE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ANNUAL REVIEW IS HELD BY THE BOARD TO DETERMINE RENEWAL OF THE EXECUTIVE DIRECTOR'S CONTRACT AND WHETHER MERIT SALARY INCREASE OR BONUS IS DEEMED APPROPRIATE BASED ON PERFORMANCE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ELECTION OF MEMBERS AND THEIR RIGHTS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 75138 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 98831 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 6320 SOUTHWEST BLVD STE 101 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | FORT WORTH |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 76109 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | CAROLYN BREWER EXEC DIRECTOR |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8173774440 |
| IRS990/TotalAssets/BOY | 0 | 240981 |
| IRS990/TotalAssetsBOY | 0 | 240981 |
| IRS990/TotalAssets/EOY | 0 | 237754 |
| IRS990/TotalAssetsEOY | 0 | 237754 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1315109 |
| IRS990/TotalExpensesCurrentYear | 0 | 1310031 |
| IRS990/TotalExpensesPriorYear | 0 | 1439991 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1310031 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1310031 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 21174 |
| IRS990/TotalLiabilitiesBOY | 0 | 21174 |
| IRS990/TotalLiabilities/EOY | 0 | 12895 |
| IRS990/TotalLiabilitiesEOY | 0 | 12895 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 240981 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 237754 |
| IRS990/TotalNbrEmployees | 0 | 11 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 219807 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 224859 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1310031 |
| IRS990/TotalReportableCompFromOrg | 0 | 74000 |
| IRS990/TotalRevenueCurrentYear | 0 | 1315083 |
| IRS990/TotalRevenuePriorYear | 0 | 1414002 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | -26 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1315083 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 33156 |
| IRS990/Travel/Total | 0 | 33156 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 144669 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 126028 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.NTRLS2.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1969 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 752106565 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | NORTH TEXAS REGIONAL LIBRARY SYSTEM |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | INC |
| ReturnHeader/Filer/NameControl | 0 | NORT |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 6320 SOUTHWEST BLVD |
| ReturnHeader/Filer/USAddress/AddressLine2 | 0 | ROOM/SUITE 101 |
| ReturnHeader/Filer/USAddress/City | 0 | FORT WORTH |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 76109 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-05-01 |
| ReturnHeader/Officer/Name | 0 | CAROLYN BREWER |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-11-02 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | KIRK RICHARDSON & POOLE PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 8342 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | FORT WORTH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 761240342 |
| ReturnHeader/Preparer/Name | 0 | DON RICHARDSON CPA |
| ReturnHeader/Preparer/Phone | 0 | 8174517406 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-09-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-08-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2012-05-02T09:30:36-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.