Civic Intelligence

Gladys Johnson Ritchie Public

EIN 75-2483367 • 501(c)3 • Jacksboro, TX

Profile

To provide a public library to the general populace of jack county.

626 W CollegeJacksboro, TX 76458
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.14x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

10th percentile

-30%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

35th percentile

-1.2%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-5.6%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$1,517,681

Down $18,606 (-1.2%) from 2020

Liabilities

Up

$13,300

Up $9,213 (+225%) from 2020

Net Assets

Down

$1,504,381

Down $27,819 (-1.8%) from 2020

Operations
Liabilities / Revenue61st percentileNet Margin10th percentile

Revenue

Down

$92,535

Down $5,445 (-5.6%) from 2020

Expenses

Up

$120,355

Up $2,236 (+1.9%) from 2020

Net Income

Down

-$27,820

Down $7,681 (-38%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $774,716Liabilities 2010: $0Net Assets 2010: $774,7162010Assets 2011: $792,362Liabilities 2011: $700Net Assets 2011: $791,6622011Assets 2012: $760,425Liabilities 2012: $736Net Assets 2012: $759,6892012Assets 2013: $738,813Liabilities 2013: $702Net Assets 2013: $738,1112013Assets 2014: $740,228Liabilities 2014: $686Net Assets 2014: $739,5422014Assets 2015: $725,614Liabilities 2015: $5,660Net Assets 2015: $719,9542015Assets 2016: $720,144Liabilities 2016: $15,871Net Assets 2016: $704,2732016Assets 2017: $1,462,485Liabilities 2017: $2,415Net Assets 2017: $1,460,0702017Assets 2018: $1,507,502Liabilities 2018: $3,081Net Assets 2018: $1,504,4212018Assets 2019: $1,555,350Liabilities 2019: $3,010Net Assets 2019: $1,552,3402019Assets 2020: $1,536,287Liabilities 2020: $4,087Net Assets 2020: $1,532,2002020Assets 2021: $1,517,681Liabilities 2021: $13,300Net Assets 2021: $1,504,3812021

Highlighted filing

2021

Assets$1,517,681
Liabilities$13,300
Net Assets$1,504,381
Open 2021 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KExpenses 2010: $88,9622010Expenses 2011: $74,6152011Expenses 2012: $101,1242012Revenue 2013: $74,917Expenses 2013: $96,494Net Income 2013: -$21,5772013Revenue 2014: $102,743Expenses 2014: $101,312Net Income 2014: $1,4312014Revenue 2015: $180,348Expenses 2015: $199,937Net Income 2015: -$19,5892015Revenue 2016: $141,598Expenses 2016: $105,279Net Income 2016: $36,3192016Revenue 2017: $138,748Expenses 2017: $88,505Net Income 2017: $50,2432017Revenue 2018: $152,110Expenses 2018: $107,759Net Income 2018: $44,3512018Revenue 2019: $162,190Expenses 2019: $114,271Net Income 2019: $47,9192019Revenue 2020: $97,980Expenses 2020: $118,119Net Income 2020: -$20,1392020Revenue 2021: $92,535Expenses 2021: $120,355Net Income 2021: -$27,8202021

Highlighted filing

2021

Revenue$92,535
Expenses$120,355
Net Income-$27,820
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,517,681
Liabilities
$13,300
Net assets
$1,504,381
Revenue
$92,535
Expenses
$120,355
Net income
-$27,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.01$1.50$0.09$0.12$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.53$0.10$0.12$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.00$1.55$0.16$0.11$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.50$0.15$0.11$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$0.14$0.09$0.05
2016Summary only. Only limited summary data is available for this year.$0.72$0.02$0.70$0.14$0.11$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.01$0.72$0.18$0.20$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.10$0.10$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.07$0.10$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$0.09
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$102,743
Mission and Program Overview

Mission

To provide a public library to the general populace of jack county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$605,222$609,023▲ $3,801
Cash and Non-Interest-Bearing Accounts$133,591$131,205▼ $2,386
Total Assets$738,813$740,228▲ $1,415
Liabilities
Other Liabilities$702$686▼ $16
Total Liabilities$702$686▼ $16
Net Assets / Fund Balance
Unrestricted Net Assets$727,111$739,542▲ $12,431
Permanently Rstr Net Assets$11,000--
Total Net Assets Fund Balance$738,111$739,542▲ $1,431
Total Liabilities and Net Assets / Fund Balance$738,813$740,228▲ $1,415

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$600,222-$600,222
Land$5,000-$5,000
Equipment$3,801-$3,801
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Sara EasterPresident
Diana DodsonDirector
Jerry GraybillDirector
Kristi McwrightDirector
Linda McglatheryDirector
Mitchell DavenportDirector
Rebekah JonasDirector
Judy McrobertsSecretary/tr
Diana WhiteVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$97,808
Program Service Revenue
$4,069
Investment Income
$866
Other Revenue
$0
All Other Contributions
$97,808
Change in Net Assets
$1,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,779
Salaries, Compensation, and Employee Benefits$47,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,159--$44,159
Occupancy$14,591--$14,591
Insurance$5,448--$5,448
Other Expenses$5,022--$5,022
Payroll Taxes$3,374--$3,374
All Other Expenses$1,113--$1,113
Office Expenses$966--$966
Fees for Services Accounting-$190-$190
Advertising$15--$15
Total Functional Expenses$101,122$190$0$101,312
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$686
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“President reviews and signs the form, directors review individually.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Gladys Johnson Ritchie Public
EIN
75-2483367
Address
626 W COLLEGE, JACKSBORO, TX 76458

Signing Officer

Name
Sara Easter
Title
President
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lanora Joslin
Formed
1993
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
9

Preparer

Firm
Birdwell Quinn & Co Pc
Address
PO BOX 427, JACKSBORO, TX 76458-0427
Preparer
Kenneth R Savell
Phone
9405672652
Raw XML Appendix349 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE A PUBLIC LIBRARY TO THE GENERAL POPULACE OF JACK COUNTY.
IRS990/AdvertisingGrp/ProgramServicesAmt015
IRS990/AdvertisingGrp/TotalAmt015
IRS990/AllOtherContributionsAmt097808
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01113
IRS990/AllOtherExpensesGrp/TotalAmt01113
IRS990/BooksInCareOfDetail/PersonNm0LANORA JOSLIN
IRS990/BooksInCareOfDetail/PhoneNum09405672240
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0626 W COLLEGE
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSBORO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076458
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0133591
IRS990/CashNonInterestBearingGrp/EOYAmt0131205
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt097808
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0866
IRS990/CYOtherExpensesAmt053779
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04069
IRS990/CYRevenuesLessExpensesAmt01431
IRS990/CYSalariesCompEmpBnftPaidAmt047533
IRS990/CYTotalExpensesAmt0101312
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0102743
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0A PUBLIC LIBRARY WAS KEPT OPEN AND AVAILABLE TO THE GENERAL POPULACE OF JACK COUNTY AND SURROUNDING AREAS PROVIDING BOOKS, TAPES, AND LEARNING PROGRAMS TO AN AREA INCLUDING APPROXIMATELY 10,000 PEOPLE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0101122
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0190
IRS990/FeesForServicesAccountingGrp/TotalAmt0190
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0MITCHELL DAVENPORT
IRS990/Form990PartVIISectionAGrp/PersonNm1DIANA DODSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JUDY MCROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm3JERRY GRAYBILL
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDA MCGLATHERY
IRS990/Form990PartVIISectionAGrp/PersonNm5SARA EASTER
IRS990/Form990PartVIISectionAGrp/PersonNm6DIANA WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm7KRISTI MCWRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm8REBEKAH JONAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0102743
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05448
IRS990/InsuranceGrp/TotalAmt05448
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0866
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0866
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0605222
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0609023
IRS990/LandBldgEquipCostOrOtherBssAmt0609023
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A PUBLIC LIBRARY TO THE GENERAL POPULACE OF JACK COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0738111
IRS990/NetAssetsOrFundBalancesEOYAmt0739542
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt014591
IRS990/OccupancyGrp/TotalAmt014591
IRS990/OfficeExpensesGrp/ProgramServicesAmt0966
IRS990/OfficeExpensesGrp/TotalAmt0966
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BOOKS, SUB., REF.
IRS990/OtherExpensesGrp/Desc2OUTSIDE CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3EQUIP. RENTAL & MAINT.
IRS990/OtherExpensesGrp/ProgramServicesAmt09880
IRS990/OtherExpensesGrp/ProgramServicesAmt19199
IRS990/OtherExpensesGrp/ProgramServicesAmt27355
IRS990/OtherExpensesGrp/ProgramServicesAmt35022
IRS990/OtherExpensesGrp/TotalAmt09880
IRS990/OtherExpensesGrp/TotalAmt19199
IRS990/OtherExpensesGrp/TotalAmt27355
IRS990/OtherExpensesGrp/TotalAmt35022
IRS990/OtherLiabilitiesGrp/BOYAmt0702
IRS990/OtherLiabilitiesGrp/EOYAmt0686
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044159
IRS990/OtherSalariesAndWagesGrp/TotalAmt044159
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03374
IRS990/PayrollTaxesGrp/TotalAmt03374
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt011000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LANORA JOSLIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0USER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04069
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt069585
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0945
IRS990/PYOtherExpensesAmt047973
IRS990/PYProgramServiceRevenueAmt04387
IRS990/PYRevenuesLessExpensesAmt0-21577
IRS990/PYSalariesCompEmpBnftPaidAmt048521
IRS990/PYTotalExpensesAmt096494
IRS990/PYTotalRevenueAmt074917
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01431
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FEES 23,860
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0275000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01728
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04958
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015983
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04935
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04069
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04387
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05128
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05133
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05143
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023860
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68380
IRS990ScheduleA/PublicSupportPY170Pct00.66180
IRS990ScheduleA/PublicSupportTotal170Amt0215297
IRS990ScheduleA/SubstantialContributorsTotAmt059703
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt063000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0275000
IRS990ScheduleA/TotalSupportAmt0314843
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLADYS JOHNSON RITCHIE PUBLIC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LIBRARY
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ReturnHeader/PreparerPersonGrp/PhoneNum09405672652
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH R SAVELL
ReturnHeader/ReturnTs02015-11-10T12:20:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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