Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
EIN 85-0460355 • 501(c)3 • Santa Fe, NM
Profile
Provide residents of the area with free and equal access to resources, materails, and services that encourage and support their educational, cultural, recreational, intellectual, and informational interests.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Down$269,347
Down $439 (-0.2%) from 2024
Liabilities
Up$4,129
Up $6,893 (+249%) from 2024
Net Assets
Down$265,218
Down $7,332 (-2.7%) from 2024
Revenue
Down$173,420
Down $23,329 (-12%) from 2024
Expenses
Up$197,558
Up $24,801 (+14%) from 2024
Net Income
Down-$24,138
Down $48,130 (-201%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide residents of the area with free and equal access to resources, materails, and services that encourage and support their educational, cultural, recreational, intellectual, and informational interests.
Provide residents of the area with free and equal access to resources, materials, and services that encourage and support their educational, cultural, recreational, intellectual, and informational interests.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $111,343 | $132,084 | ▲ $20,741 |
| Savings and Temporary Cash Investments | $125,576 | $112,961 | ▼ $12,615 |
| Land, Buildings, and Equipment, Net | $25,962 | $16,045 | ▼ $9,917 |
| Cash and Non-Interest-Bearing Accounts | $6,568 | $7,920 | ▲ $1,352 |
| Total Assets | $269,786 | $269,347 | ▼ $439 |
| Other Assets Total | $337 | $337 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $-2,764 | $4,129 | ▲ $6,893 |
| Total Liabilities | $-2,764 | $4,129 | ▲ $6,893 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $272,550 | $265,218 | ▼ $7,332 |
| Total Net Assets Fund Balance | $272,550 | $265,218 | ▼ $7,332 |
| Total Liabilities and Net Assets / Fund Balance | $269,786 | $269,347 | ▼ $439 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,331 | $620,543 | $622,874 |
| Buildings | $13,714 | $17,103 | $30,817 |
| Other Securities | $96,476 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $30,233 | - | ▲ $5,376 | - | $35,609 |
| 2023 | $28,836 | - | ▲ $1,397 | - | $30,233 |
| 2022 | $28,433 | - | ▲ $403 | - | $28,836 |
| 2021 | $26,256 | - | ▲ $2,177 | - | $28,433 |
| 2020 | $25,808 | - | ▲ $698 | - | $26,256 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Julia Kelso | Library director | FT | $59,419 | $4,557 | $63,976 |
| Name | Title |
|---|---|
| Barrett Price | President |
| Kris Sefton | Vice President |
| James Oyster | Director |
| John Triolo | Director |
| Joseph Durlak | Director |
| Kathleen Matta | Director |
| Martha Deutsch | Director |
| Mary Bonilla | Director |
| Mary Heartlein | Director |
| Monica Emerich | Secretary |
| David Weaver | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $105,384 |
| Other Expenses | $92,174 |
| Total Fundraising Expense | $27,230 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $29,710 | $14,855 | $14,855 | $59,419 |
| Other Salaries and Wages | $33,277 | - | - | $33,277 |
| Information Technology | $18,678 | - | - | $18,678 |
| Occupancy | $6,174 | $3,979 | $4,033 | $14,186 |
| Depreciation Depletion | $9,917 | - | - | $9,917 |
| Other Expenses | $2,714 | $2,714 | $2,796 | $8,224 |
| Payroll Taxes | $4,535 | $1,812 | $1,784 | $8,131 |
| Office Expenses | $5,050 | $209 | $84 | $5,343 |
| Insurance | $3,909 | $1,303 | - | $5,212 |
| Other Employee Benefits | $2,278 | $1,139 | $1,139 | $4,557 |
| All Other Expenses | $2,128 | - | $464 | $2,592 |
| Fees for Services Accounting | - | $1,603 | - | $1,603 |
| Fees for Service Investment Mgmnt Fees | - | - | $990 | $990 |
| Total Functional Expenses | $141,629 | $28,699 | $27,230 | $197,558 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“The draft 990 is reviewed by the Treasurer and the President. Upon their approval, it is signed by the Treasurer, and filed with the IRS.”
“The organization monitors and enforces compliance with the conflict of interest policy via annual board training and personal conversations with board members. A copy is available at https//www.vglibrary.org/policies.”
“Compensation for the Library Director is reviewed by the executive committee under the leadership of the Library President. Input is sought from those who interact with her. The executive committe makes a recommendation to the finance committee, where the recommendation is reviewed as part of the annual budget development cycle. The budget is approved by the full Board of Directors.”
“See 15a”
“The by-laws, IRS tax exemption certificate, certificate of incorporation, strategic plan, all policies, and the past six 990s are available at the organizations website. One year of board meeting materials and monthly financial reports are available in the library in a binder. Copies of 990 also available on Candid formerly GuideStar.”
“Other expenses include subscriptions 425, staff expenses 1593, volunteer expenses 110, credit card fees 464, and miscellaneous 0.”
“Rounding issue”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | -2764 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4129 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide residents of the area with free and equal access to resources, materials, and services that encourage and support their educational, cultural, recreational, intellectual, and informational interests. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 73623 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 464 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2128 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2592 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5054667323 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 14 Avenida Torreon |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Santa Fe |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87508 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6568 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7920 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 14855 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14855 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 29710 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 59419 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 9822 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 144699 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1523 |
| IRS990/CYOtherExpensesAmt | 0 | 92174 |
| IRS990/CYOtherRevenueAmt | 0 | 5224 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 21974 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -24138 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 105384 |
| IRS990/CYTotalExpensesAmt | 0 | 197558 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 27230 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 173420 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9917 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9917 |
| IRS990/Desc | 0 | Purchasing, cataloguing and circulation of library collection materials. Includes performing reference services for patrons and materials recommendations. Building was opened to the public the full fiscal year. Access to computer technology by patrons, including the mainenance of public computers. This includes reference services, patron instruction on computer use, search help, assistance downloading, printing, and completing forms. VGPL offers scanning to email, to/from USBs for patrons, ID photocopying, free tax forms and similar. Presentation or programs and activities for patrons both adult and youth. Numbers affected about 35,000 items were circulated to a registered 3500 patrons. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 141629 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1603 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1603 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 990 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 990 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 045.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 012.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 015.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 4557 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Julia Kelso |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Barrett Price |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kris Sefton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | David Weaver |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Monica Emerich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Mary Heartlein |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Kathleen Matta |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Mary Bonilla |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | James Oyster |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Joseph Durlak |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Martha Deutsch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | John Triolo |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 59419 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Library director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 9822 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 61254 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 173420 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 18678 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 18678 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1303 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3909 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5212 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1523 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1523 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 111343 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 132084 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 637646 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 25962 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16045 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 653691 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Provide residents of the area with free and equal access to resources, materials, and services that encourage and support their educational, cultural, recreational, intellectual, and informational interests. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 272550 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 265218 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 16808 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 272550 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 265218 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4033 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3979 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6174 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14186 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 84 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 209 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5050 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5343 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 337 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 337 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1139 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1139 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2278 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4557 |
| IRS990/OtherExpensesGrp/Desc | 0 | patron materials |
| IRS990/OtherExpensesGrp/Desc | 1 | development |
| IRS990/OtherExpensesGrp/Desc | 2 | programs |
| IRS990/OtherExpensesGrp/Desc | 3 | supplies |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1085 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2796 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1085 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2714 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20030 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2170 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1059 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2714 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20030 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4340 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1059 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8224 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Investment Income |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Realized gain on securities |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2007 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 3217 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2007 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3217 |
| IRS990/OtherRevenueTotalAmt | 0 | 5224 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 33277 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 33277 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1784 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1812 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4535 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8131 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | David C Weaver JR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Book sales |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Copier/printer usage |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20737 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1237 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 20737 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1237 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 165338 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 668 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 77394 |
| IRS990/PYOtherRevenueAmt | 0 | 6357 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 24386 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 23992 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 95363 |
| IRS990/PYTotalExpensesAmt | 0 | 172757 |
| IRS990/PYTotalRevenueAmt | 0 | 196749 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -24138 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 125576 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 112961 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 164673 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 154979 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 122437 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 165600 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 133712 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 741401 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 68916 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 68916 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68916 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68916 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 68916 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 344580 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6747 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7025 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9126 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8105 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1348 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 32351 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97110 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97740 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1085981 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 233589 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 223895 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 191353 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 234516 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 202628 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1085981 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1118332 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 13714 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 17103 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 30817 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 30233 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 35609 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 5376 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 28836 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 30233 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1397 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 28433 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 28836 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 403 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 26256 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 28433 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2177 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 250 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 25808 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 26256 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 698 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2331 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 620543 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 622874 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 35608 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 96476 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | Endowment Funds |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | Other asset funds |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | C |
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