Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
990 • Fiscal year 2012 • EIN 75-0843193
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% 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
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$3,877,741
Down $79,357 (-2.0%) from 2011
Net Assets
Down$3,876,724
Down $77,740 (-2.0%) from 2011
Liabilities
Down$1,017
Down $1,617 (-61%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,171,963
Down $61,770 (-5.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Book circulation and staff services to the public.
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/AccountsPayableAccruedExpenses/BOY | 0 | 134 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1017 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | BOOK CIRCULATION AND STAFF SERVICES TO THE PUBLIC. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1001 HWY 77 N |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WAXAHACHIE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 75165 |
| IRS990/AllOtherContributions | 0 | 31203 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 15376 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 11339 |
| IRS990/AllOtherExpenses/Total | 0 | 26715 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 387 |
| IRS990/CashNonInterestBearing/EOY | 0 | 387 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1108 |
| IRS990/ConferencesMeetings/Total | 0 | 1108 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1045808 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1107589 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 2500 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 35935 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 177710 |
| IRS990/DepreciationDepletion/Total | 0 | 213645 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | BOOK CIRCULATION AND STAFF SERVICES TO THE PUBLIC. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 772969 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7988 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7988 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DAVE REID |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | WINNIE O'DONNELL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DR JAMES FANNING |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | EVELYN COLEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | STEVE CHAPMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JAMES R PITTS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SHIRLEY WILLIAMS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | V. PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1014605 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1094223 |
| IRS990/GrossRents/Real | 0 | 750 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 13876 |
| IRS990/Insurance/Total | 0 | 13876 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 21692 |
| IRS990/InvestmentIncomePriorYear | 0 | 32747 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 21692 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 21692 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 173184 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 173184 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3597572 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5609369 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2108596 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2011797 |
| 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 | BOOK CIRCULATION AND STAFF SERVICES TO THE PUBLIC. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | STEVE CHAPMAN |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3954464 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3876724 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 750 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 750 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 17 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 27299 |
| IRS990/Occupancy/Total | 0 | 27299 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 570 |
| IRS990/OfficeExpenses/Total | 0 | 570 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 42548 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 105755 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 148303 |
| IRS990/OtherExpensePriorYear | 0 | 381342 |
| IRS990/OtherExpensesCurrentYear | 0 | 376176 |
| IRS990/OtherExpenses/Description | 0 | COMPUTER PROGRAMMING/REPA |
| IRS990/OtherExpenses/Description | 1 | JANITORIAL & GROUNDS |
| IRS990/OtherExpenses/Description | 2 | COMPUTER SVCS & SOFTWARE |
| IRS990/OtherExpenses/Description | 3 | REPAIR M & E |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 36686 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 18278 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 14615 |
| IRS990/OtherExpenses/ProgramServices | 0 | 14632 |
| IRS990/OtherExpenses/Total | 0 | 36686 |
| IRS990/OtherExpenses/Total | 1 | 18278 |
| IRS990/OtherExpenses/Total | 2 | 14632 |
| IRS990/OtherExpenses/Total | 3 | 14615 |
| IRS990/OtherRevenueCurrentYear | 0 | 491 |
| IRS990/OtherRevenueMisc/Description | 0 | GAIN/LOSS ON INVESTMENT |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | -4577 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | -4577 |
| IRS990/OtherRevenuePriorYear | 0 | 3548 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 150534 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 374159 |
| IRS990/OtherSalariesAndWages/Total | 0 | 524693 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 12947 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 36509 |
| IRS990/PayrollTaxes/Total | 0 | 49456 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 21040 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 52295 |
| IRS990/PensionPlanContributions/Total | 0 | 73335 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 283835 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 283835 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 26232 |
| IRS990/ProgramServiceRevenue/Description | 0 | BOOK FINES & MISCELLANEOUS |
| IRS990/ProgramServiceRevenue/Description | 1 | COPY MACHINES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 27915 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 22591 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 3641 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 22591 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 3641 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -77740 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 750 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -77740 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -61934 |
| IRS990/RoyaltiesRevenue/RelatedOrExemptFunctionIncome | 0 | 4318 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 4318 |
| IRS990/SalariesEtcCurrentYear | 0 | 795787 |
| IRS990/SalariesEtcPriorYear | 0 | 852391 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1674931 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1692373 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 38154 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 29066 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 60174 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 58705 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 53206 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 171209 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 372360 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 26760 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 32747 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 20793 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 72699 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 129844 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 282843 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 48415 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 3548 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 3422 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 3047 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 4478 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 14495 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.94960 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.92930 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 6317234 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear | 0 | 1012605 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year | 0 | 1042415 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years | 0 | 1351746 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years | 0 | 1338378 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years | 0 | 1237884 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 5983028 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1041671 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1102589 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1410451 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1391584 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1409093 |
| IRS990ScheduleA/Total170/Total | 0 | 6355388 |
| IRS990ScheduleA/TotalSupport | 0 | 6652726 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1261790 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 536905 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1798695 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 48374 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 565723 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 614097 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 20000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 20000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 681633 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 2494944 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 3176577 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2011797 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD APPROVAL |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOARD APPROVAL |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | 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 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| 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 | 515 WEST MAIN STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | WAXAHACHIE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 75165 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | SUSAN MAXWELL |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9729372671 |
| IRS990/TotalAssets/BOY | 0 | 3957098 |
| IRS990/TotalAssetsBOY | 0 | 3957098 |
| IRS990/TotalAssets/EOY | 0 | 3877741 |
| IRS990/TotalAssetsEOY | 0 | 3877741 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1045808 |
| IRS990/TotalExpensesCurrentYear | 0 | 1171963 |
| IRS990/TotalExpensesPriorYear | 0 | 1233733 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 398994 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 772969 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1171963 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 2634 |
| IRS990/TotalLiabilitiesBOY | 0 | 2634 |
| IRS990/TotalLiabilities/EOY | 0 | 1017 |
| IRS990/TotalLiabilitiesEOY | 0 | 1017 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 3957098 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 3877741 |
| IRS990/TotalNbrEmployees | 0 | 17 |
| IRS990/TotalNbrVolunteers | 0 | 20 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 3954464 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 3876724 |
| IRS990/TotalOtherRevenue | 0 | -4577 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 772969 |
| IRS990/TotalProgramServiceRevenue | 0 | 26232 |
| IRS990/TotalRevenueCurrentYear | 0 | 1094223 |
| IRS990/TotalRevenuePriorYear | 0 | 1171799 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 48415 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1094223 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 764 |
| IRS990/Travel/Total | 0 | 764 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 3670629 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 3592889 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | SIMSLIB.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1905 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 750843193 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | NICHOLAS P SIMS LIBRARY |
| ReturnHeader/Filer/NameControl | 0 | NICH |
| ReturnHeader/Filer/Phone | 0 | 9729372671 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 515 WEST MAIN STREET |
| ReturnHeader/Filer/USAddress/City | 0 | WAXAHACHIE |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 75165 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-12-03 |
| ReturnHeader/Officer/Name | 0 | STEVE CHAPMAN |
| ReturnHeader/Officer/Phone | 0 | 9729372671 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-12-03 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | GRANT & WEEDON CPAS PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 617 FERRIS AVENUE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | WAXAHACHIE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 751653000 |
| ReturnHeader/Preparer/Name | 0 | MARTHA K WEEDON |
| ReturnHeader/Preparer/Phone | 0 | 9729231590 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-09-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-12-18T09:14:24-06:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.