Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
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
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$237,754
Down $3,227 (-1.3%) from 2010
Net Assets
Up$224,859
Up $5,052 (+2.3%) from 2010
Liabilities
Down$12,895
Down $8,279 (-39%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,310,031
Down $129,960 (-9.0%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
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.
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| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1024441 |
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| IRS990/GrantsToOrganizations | 0 | false |
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| IRS990/Hospital | 0 | false |
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| IRS990/IndoorTanningServices | 0 | false |
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| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 221 |
| IRS990/InvestmentInJointVenture | 0 | false |
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| 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 |
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| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingOther | 0 | X |
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| 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. |
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| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CAROLYN BREWER |
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| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -247 |
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| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/OtherExpenses/Description | 0 | OTHER RESTRICTED EXPDS |
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| 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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| 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 |
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| 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 |
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| 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 |
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| 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 |
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| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
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| 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.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $237,754
- Liabilities
- $12,895
- Net assets
- $224,859
- Revenue
- -
- Expenses
- $1,310,031
- Net income
- -