Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% 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
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$523,449
Up $9,428 (+1.8%) from 2010
Net Assets
Up$339,378
Up $15,387 (+4.7%) from 2010
Liabilities
Down$184,071
Down $5,959 (-3.1%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$71,761
Down $10,748 (-13%) from 2010
Net Income
-
No earlier filing loaded for comparison.
The purpose of the organization is to provide library services to the residents of the harper community, thus facilitating the growth of knowledge in the community.
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/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | LIBRARY SERVICES FOR THE COMMUNITY |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 524 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HARPER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 78631 |
| IRS990/Advertising/ProgramServices | 0 | 547 |
| IRS990/Advertising/Total | 0 | 547 |
| IRS990/AllOtherContributions | 0 | 32007 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 120673 |
| IRS990/CashNonInterestBearing/EOY | 0 | 58401 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 33007 |
| IRS990/ContributionsGrantsPriorYear | 0 | 141395 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 30185 |
| IRS990/DepreciationDepletion/Total | 0 | 30185 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | VARIOUS WORKSHOPS, PROGRAMS, AND SEMINARS HELD ANNUALLY FOR ANY INDVIDIUALS WITHIN THE HARPER COMMUNITY |
| 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 | 3568 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 394 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 131 |
| IRS990/FeesForServicesAccounting/Total | 0 | 525 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SHARON KASPER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JIM WOOTEN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BOB TURNER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARTHA STEVENS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TOMI PUGH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARCIA GREDING |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KATHRYN JENSCHKE |
| 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/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/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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE PRESIDE |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 3377 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 10868 |
| IRS990/GrossReceipts | 0 | 90525 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4284 |
| IRS990/Insurance/ProgramServices | 0 | 697 |
| IRS990/Insurance/Total | 0 | 4981 |
| IRS990/Interest/ManagementAndGeneral | 0 | 9216 |
| IRS990/Interest/Total | 0 | 9216 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 60 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 60 |
| IRS990/InvestmentIncomePriorYear | 0 | 178 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 60 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 124946 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 589994 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 393348 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 465048 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | LIBRARY SERVICES FOR THE COMMUNITY |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TOMI PUGH |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 323991 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 339378 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 7491 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 7018 |
| IRS990/Occupancy/ProgramServices | 0 | 1142 |
| IRS990/Occupancy/Total | 0 | 8160 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5423 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 869 |
| IRS990/OfficeExpenses/Total | 0 | 6292 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 80360 |
| IRS990/OtherExpensesCurrentYear | 0 | 62871 |
| IRS990/OtherExpenses/Description | 0 | TELEPHONE/INTERNET |
| IRS990/OtherExpenses/Description | 1 | BOOKS |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1733 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 934 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 116 |
| IRS990/OtherExpenses/ProgramServices | 0 | 170 |
| IRS990/OtherExpenses/ProgramServices | 1 | 12 |
| IRS990/OtherExpenses/Total | 0 | 1733 |
| IRS990/OtherExpenses/Total | 1 | 934 |
| IRS990/OtherExpenses/Total | 2 | 170 |
| IRS990/OtherExpenses/Total | 3 | 128 |
| IRS990/OtherLiabilities/BOY | 0 | 190030 |
| IRS990/OtherLiabilities/EOY | 0 | 184071 |
| IRS990/OtherRevenueCurrentYear | 0 | 54081 |
| IRS990/OtherRevenueMisc/Description | 0 | RETAIL STORE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 46590 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 46590 |
| IRS990/OtherRevenuePriorYear | 0 | 62598 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 8225 |
| IRS990/OtherSalariesAndWages/Total | 0 | 8225 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 665 |
| IRS990/PayrollTaxes/Total | 0 | 665 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1505 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 15387 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| 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 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 15387 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 123167 |
| IRS990/SalariesEtcCurrentYear | 0 | 8890 |
| IRS990/SalariesEtcPriorYear | 0 | 2149 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 33007 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 141395 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 71949 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 17434 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 109995 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 373780 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 60 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 178 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 983 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1362 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 426 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 3009 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 57458 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 68665 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 10580 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 136703 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 60 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 178 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 983 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1362 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 426 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 3009 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99360 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99410 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 510483 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 90465 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 210060 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 82529 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 17434 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 109995 |
| IRS990ScheduleA/Total509/Total | 0 | 510483 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 90525 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 210238 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 83512 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 18796 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 110421 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 513492 |
| 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/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 437803 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 20343 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 458146 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 27245 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 104603 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 131848 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 183752 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 319 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | LIBRARY & RESALE SHOP MORTGAGE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfAmounts | 0 | 184071 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 465048 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | BOARD MEMBERS ARE GIVEN A COPY OF THE ANNUAL 990 FOR THEIR REVIEW. ANY QUESTIONS OR CONCERNS ARE ADDRESSED AND CORRECTED IF NEEDED BEFORE THE FILING OF THE 990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STAEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| 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/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | P O BOX 645 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | HARPER |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 78631 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MARTHA STEVENS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8308644993 |
| IRS990/TotalAssets/BOY | 0 | 514021 |
| IRS990/TotalAssetsBOY | 0 | 514021 |
| IRS990/TotalAssets/EOY | 0 | 523449 |
| IRS990/TotalAssetsEOY | 0 | 523449 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 33007 |
| IRS990/TotalExpensesCurrentYear | 0 | 71761 |
| IRS990/TotalExpensesPriorYear | 0 | 82509 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 8890 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 59303 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 3568 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 71761 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 8890 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 190030 |
| IRS990/TotalLiabilitiesBOY | 0 | 190030 |
| IRS990/TotalLiabilities/EOY | 0 | 184071 |
| IRS990/TotalLiabilitiesEOY | 0 | 184071 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 514021 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 523449 |
| IRS990/TotalNbrEmployees | 0 | 1 |
| IRS990/TotalNbrVolunteers | 0 | 139 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 323991 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 339378 |
| IRS990/TotalOtherRevenue | 0 | 46590 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 3568 |
| IRS990/TotalRevenueCurrentYear | 0 | 87148 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 60 |
| IRS990/TotalRevenuePriorYear | 0 | 205676 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 46590 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 87148 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 323991 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 339378 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 760766156 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | HARPER LIBRARY |
| ReturnHeader/Filer/NameControl | 0 | HARP |
| ReturnHeader/Filer/Phone | 0 | 8308644993 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 74 |
| ReturnHeader/Filer/USAddress/City | 0 | HARPER |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 78631 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-05-03 |
| ReturnHeader/Officer/Name | 0 | TOMI PUGH |
| ReturnHeader/Officer/Phone | 0 | 8308644993 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-05-04 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | PRESSLER THOMPSON & COMPANY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 819 WATER STREET SUITE 320 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | KERRVILLE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 780285343 |
| ReturnHeader/Preparer/Name | 0 | DOUGLAS H SUNDBERG |
| ReturnHeader/Preparer/Phone | 0 | 8302577241 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-05-10T08:08:16-05:00 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.