Civic Intelligence

Libros for Kids Inc.

EIN 82-2152369 • 501(c)3 • Albuquerque, NM

Pub. 78 Eligible990-N CoverageNTEE B90

Profile

Providing childrens books to needy children as an affiliate of the dolly parton inagination library

2052 Calle Pajaro Azul NWAlbuquerque, NM 87120

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

-12%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$171,202

Up $62,174 (+57%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$171,202

Up $62,174 (+57%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Up

$263,553

Up $101,298 (+62%) from 2023

Expenses

Up

$201,380

Up $37,802 (+23%) from 2023

Net Income

Up

$62,173

Up $63,496 (+4799%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$200K$150K$100K$50K$0Assets 2017: $5,978Liabilities 2017: $0Net Assets 2017: $5,9782017Assets 2019: $66,573Liabilities 2019: $0Net Assets 2019: $66,5732019Assets 2020: $84,975Liabilities 2020: $0Net Assets 2020: $84,9752020Assets 2021: $123,284Liabilities 2021: $0Net Assets 2021: $123,2842021Assets 2022: $110,350Liabilities 2022: $0Net Assets 2022: $110,3502022Assets 2023: $109,028Liabilities 2023: $0Net Assets 2023: $109,0282023Assets 2024: $171,202Liabilities 2024: $0Net Assets 2024: $171,2022024

Highlighted filing

2024

Assets$171,202
Liabilities$0
Net Assets$171,202
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

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

$300K$200K$100K$0-$100KRevenue 2017: $6,000Expenses 2017: $0Net Income 2017: $6,0002017Revenue 2019: $70,619Expenses 2019: $26,150Net Income 2019: $44,4692019Revenue 2020: $63,489Expenses 2020: $45,087Net Income 2020: $18,4022020Revenue 2021: $116,179Expenses 2021: $77,871Net Income 2021: $38,3082021Revenue 2022: $102,135Expenses 2022: $115,069Net Income 2022: -$12,9342022Revenue 2023: $162,255Expenses 2023: $163,578Net Income 2023: -$1,3232023Revenue 2024: $263,553Expenses 2024: $201,380Net Income 2024: $62,1732024

Highlighted filing

2024

Revenue$263,553
Expenses$201,380
Net Income$62,173
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$171,202
Liabilities
$0
Net assets
$171,202
Revenue
$263,553
Expenses
$201,380
Net income
$62,173
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$2.64$2.01$0.62
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$1.62$1.64$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$1.02$1.15$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$1.16$0.78$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.63$0.45$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.71$0.26$0.44
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.06$0.00$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 1, 2025
Return Version
2024v5.1
Gross Receipts
$263,553
Mission and Program Overview

Mission

Providing childrens books to needy children as an affiliate of the dolly parton inagination library

Provide free books to the children of Bernalillo and Valencia Counties in NM.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$109,958$100,500▼ $9,458
Investments Program Related$0$20,000▲ $20,000
Savings and Temporary Cash Investments-$1,602-
Accounts Receivable$-930$-930→ $0
Total Assets$109,028$171,202▲ $62,174
Other Assets Total$0$50,030▲ $50,030
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$109,028$171,202▲ $62,174
Total Net Assets Fund Balance$109,028$171,202▲ $62,174
Total Liabilities and Net Assets / Fund Balance$109,028$171,202▲ $62,174

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$20,000--
Other Assets Org$50,030--
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
John HeidrichPresident
Lance ChiltonVice President
Julia GrimesSecretary
Linda ContosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$261,951
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,602
All Other Contributions
$261,951
Change in Net Assets
$62,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,586
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$199,794--$199,794
Fees for Services Accounting$635$0$0$635
Conferences and Meetings$400$0$0$400
Insurance$395$0$0$395
Information Technology$121$0$0$121
Office Expenses$35$0$0$35
Total Functional Expenses$201,380$0$0$201,380
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Libros for Kids Inc
EIN
82-2152369
Phone
5059345782
Address
2052 CALLE PAJARO AZUL NW, ALBUQUERQUE, NM 87120

Signing Officer

Name
John E Heidrich
Title
President
Phone
5059345782
Signed
2025-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John E Heidrich
Formed
2018
Legal Domicile
Nm
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
12

Preparer

Firm
Dennis R Kennedy CPA PC
Address
10555 Montgomery Blvd NE 80, Albuquerque, NM 87111
Preparer
Dennis R Kennedy
Phone
5052937338
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“DIRECTOR MEETING”

Pt VI, Line 8B

“Board and committees are the same”

Raw XML Appendix303 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/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/BOYAmt0-930
IRS990/AccountsReceivableGrp/EOYAmt0-930
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide free books to the children of Bernalillo and Valencia Counties in NM.
IRS990/AllOtherContributionsAmt0261951
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt0199794
IRS990/BenefitsToMembersGrp/TotalAmt0199794
IRS990/BooksInCareOfDetail/PersonNm0LINDA CONTOS
IRS990/BooksInCareOfDetail/PhoneNum05059345782
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02052 CALLE PAJARO AZUL NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALBUQUERQUE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087120
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0109958
IRS990/CashNonInterestBearingGrp/EOYAmt0100500
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0400
IRS990/ConferencesMeetingsGrp/TotalAmt0400
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt0199794
IRS990/CYContributionsGrantsAmt0261951
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01586
IRS990/CYOtherRevenueAmt01602
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt062173
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0201380
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0263553
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0DIRECT SUPPORT FROM BUSINESSES AND INDIVIDUALS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0201380
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0635
IRS990/FeesForServicesAccountingGrp/TotalAmt0635
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN HEIDRICH
IRS990/Form990PartVIISectionAGrp/PersonNm1LANCE CHILTON
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA CONTOS
IRS990/Form990PartVIISectionAGrp/PersonNm3JULIA GRIMES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt060000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0263553
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt0121
IRS990/InformationTechnologyGrp/TotalAmt0121
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0395
IRS990/InsuranceGrp/TotalAmt0395
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt020000
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt01602
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01602
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01602
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt01602
IRS990/MissionDesc0Provide free books to the children of Bernalillo and Valencia Counties in NM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0109028
IRS990/NetAssetsOrFundBalancesEOYAmt0171202
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0109028
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0171202
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt035
IRS990/OfficeExpensesGrp/TotalAmt035
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt050030
IRS990/OtherRevenueTotalAmt01602
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN E HEIDRICH
IRS990/PriorPeriodAdjustmentsAmt01
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0INDIRECT SUPPORT FROM UNITED WAY & BOOK REIMBURSEMENT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0146762
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0162255
IRS990/PYExcessBenefitTransInd0false
IRS990/PYRevenuesLessExpensesAmt0162255
IRS990/PYTotalRevenueAmt0162255
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt062173
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0115189
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0261951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0162255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0102135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0116180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0690156
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0690156
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0261951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0162255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0102135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0116180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047635
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0690156
IRS990ScheduleA/TotalSupportAmt0690156
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt020000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT ACCOUNT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt050030
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/TotalBookValueOtherAssetsAmt050030
IRS990ScheduleD/TotalBookValueProgramRltdAmt020000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTOR MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD AND COMMITTEES ARE THE SAME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0109028
IRS990/TotalAssetsEOYAmt0171202
IRS990/TotalAssetsGrp/BOYAmt0109028
IRS990/TotalAssetsGrp/EOYAmt0171202
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0261951
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0201380
IRS990/TotalFunctionalExpensesGrp/TotalAmt0201380
IRS990/TotalGrossUBIAmt01602
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0109028
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0171202
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0201380
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01602
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01602
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0263553
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01602
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0109028
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0171202
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02052 CALLE PAJARO AZUL NW
IRS990/USAddress/CityNm0ALBUQUERQUE
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087120
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN E HEIDRICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05059345782
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIBROS FOR KIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0LIBR
ReturnHeader/Filer/EIN0822152369
ReturnHeader/Filer/PhoneNum05059345782
ReturnHeader/Filer/USAddress/AddressLine1Txt02052 CALLE PAJARO AZUL NW
ReturnHeader/Filer/USAddress/CityNm0ALBUQUERQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087120
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850380116
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dennis R Kennedy CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010555 Montgomery Blvd NE 80
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Albuquerque
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087111
ReturnHeader/PreparerPersonGrp/PhoneNum05052937338
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS R KENNEDY
ReturnHeader/ReturnTs02025-05-22T12:24:21-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.