Civic Intelligence

Nicholas P Sims Library and Lyceum

990 • Fiscal year 2022 • EIN 75-0843193

Oct 01, 2021 to Sep 30, 2022 • Filed on Dec 27, 2022

Organization ProfileSIMSLIB.ORG
515 West Main StreetWaxahachie, TX 75165

(972) 937-2671

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

8th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

8th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

60th percentile

4.8%

Faster asset growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

67th percentile

17%

Faster revenue growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$6,016,321

Up $275,696 (+4.8%) from 2021

Net Assets

Up

$6,016,321

Up $275,696 (+4.8%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin69th percentile

Revenue

Up

$1,456,902

Up $208,016 (+17%) from 2021

Expenses

Up

$1,181,207

Up $9,574 (+0.8%) from 2021

Net Income

Up

$275,695

Up $198,442 (+257%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,957,098Liabilities 2011: $2,634Net Assets 2011: $3,954,4642011Assets 2012: $3,877,741Liabilities 2012: $1,017Net Assets 2012: $3,876,7242012Assets 2013: $3,898,775Liabilities 2013: $6,421Net Assets 2013: $3,892,3542013Assets 2014: $3,928,055Liabilities 2014: $12,992Net Assets 2014: $3,915,0632014Assets 2015: $3,965,943Liabilities 2015: $4,787Net Assets 2015: $3,961,1562015Assets 2016: $4,025,082Liabilities 2016: $5,513Net Assets 2016: $4,019,5692016Assets 2017: $4,114,180Liabilities 2017: $5,228Net Assets 2017: $4,108,9522017Assets 2018: $4,293,972Liabilities 2018: $5,438Net Assets 2018: $4,288,5342018Assets 2019: $4,999,633Liabilities 2019: $6,135Net Assets 2019: $4,993,4982019Assets 2020: $5,663,371Liabilities 2020: $0Net Assets 2020: $5,663,3712020Assets 2021: $5,740,625Liabilities 2021: $0Net Assets 2021: $5,740,6252021Assets 2022: $6,016,321Liabilities 2022: $0Net Assets 2022: $6,016,3212022Assets 2023: $5,772,817Liabilities 2023: $0Net Assets 2023: $5,772,8172023Assets 2025: $6,337,425Liabilities 2025: $380,563Net Assets 2025: $5,956,8622025

Highlighted filing

2022

Assets$6,016,321
Liabilities$0
Net Assets$6,016,321
Open 2022 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,171,799Expenses 2011: $1,233,733Net Income 2011: -$61,9342011Expenses 2012: $1,171,9632012Expenses 2013: $1,176,6932013Revenue 2014: $1,249,102Expenses 2014: $1,226,394Net Income 2014: $22,7082014Revenue 2015: $1,156,831Expenses 2015: $1,110,739Net Income 2015: $46,0922015Revenue 2016: $1,098,234Expenses 2016: $1,039,821Net Income 2016: $58,4132016Revenue 2017: $1,205,177Expenses 2017: $1,115,797Net Income 2017: $89,3802017Revenue 2018: $1,342,022Expenses 2018: $1,162,440Net Income 2018: $179,5822018Revenue 2019: $1,914,669Expenses 2019: $1,209,705Net Income 2019: $704,9642019Revenue 2020: $1,800,434Expenses 2020: $1,130,561Net Income 2020: $669,8732020Revenue 2021: $1,248,886Expenses 2021: $1,171,633Net Income 2021: $77,2532021Revenue 2022: $1,456,902Expenses 2022: $1,181,207Net Income 2022: $275,6952022Revenue 2023: $1,303,081Expenses 2023: $1,341,785Net Income 2023: -$38,7042023Revenue 2025: $1,552,174Expenses 2025: $1,627,125Net Income 2025: -$74,9512025

Highlighted filing

2022

Revenue$1,456,902
Expenses$1,181,207
Net Income$275,695
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Dec 27, 2022
Return Version
2021v4.0
Gross Receipts
$1,456,902
Mission and Program Overview

Mission

Book circulation and staff services to the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,623,177$3,700,926▲ $77,749
Savings and Temporary Cash Investments$1,935,014$2,127,452▲ $192,438
Investments in Publicly Traded Securities$181,726$187,057▲ $5,331
Cash and Non-Interest-Bearing Accounts$708$708→ $0
Prepaid Expenses and Deferred Charges-$178-
Total Assets$5,740,625$6,016,321▲ $275,696
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,461,906$5,737,602▲ $275,696
Net Assets With Donor Restrictions$278,719$278,719→ $0
Total Net Assets Fund Balance$5,740,625$6,016,321▲ $275,696
Total Liabilities and Net Assets / Fund Balance$5,740,625$6,016,321▲ $275,696

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,208,958$1,042,287$4,251,245
Other Land Buildings$315,099$3,527,963$3,843,062
Equipment$156,869$759,234$916,103
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Margaret MorganPresident
James R PittsV. President
Evelyn ColemanTrustee
Jesse GibsonTrustee
Matt AuthierTrustee
Steve ChapmanTrustee
WINNIE O'DONNELLTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,412,078
Program Service Revenue
$19,343
Investment Income
$19,358
Other Revenue
$6,123
All Other Contributions
$50,588
Change in Net Assets
$275,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$797,175
Other Expenses$384,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$510,167$108,067-$618,234
Depreciation Depletion$194,713--$194,713
Pension Plan Contributions$62,270$13,191-$75,461
Other Employee Benefits$44,960$9,524-$54,484
All Other Expenses$49,883$4,471-$54,354
Payroll Taxes$40,646$8,350-$48,996
Occupancy$25,468--$25,468
Insurance$18,877$1,582-$20,459
Fees for Services Accounting-$10,128-$10,128
Other Expenses$10,061$2,090-$10,061
Conferences and Meetings-$10,027-$10,027
Travel$784--$784
Total Functional Expenses$1,013,777$167,430$0$1,181,207
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
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Nicholas P Sims Library
EIN
75-0843193
Phone
9729372671
Address
515 WEST MAIN STREET, WAXAHACHIE, TX 75165

Signing Officer

Name
Margaret Morgan
Title
President
Phone
9729372671
Signed
2022-12-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Morgan
Formed
1905
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
15
Volunteers
20

Preparer

Firm
Grant & Weedon Cpas Pc
Address
617 FERRIS AVENUE, WAXAHACHIE, TX 75165-3000
Preparer
Martha K Weedon
Phone
9729231590
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING 1”

Raw XML Appendix362 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0BOOK CIRCULATION AND STAFF SERVICES TO THE PUBLIC.
IRS990/AllOtherContributionsAmt050588
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04471
IRS990/AllOtherExpensesGrp/ProgramServicesAmt049883
IRS990/AllOtherExpensesGrp/TotalAmt054354
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0BARBARA CLASPELL
IRS990/BooksInCareOfDetail/PhoneNum09729372671
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0515 WEST MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0515 WEST MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WAXAHACHIE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075165
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0708
IRS990/CashNonInterestBearingGrp/EOYAmt0708
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt010027
IRS990/ConferencesMeetingsGrp/TotalAmt010027
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01412078
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019358
IRS990/CYOtherExpensesAmt0384032
IRS990/CYOtherRevenueAmt06123
IRS990/CYProgramServiceRevenueAmt019343
IRS990/CYRevenuesLessExpensesAmt0275695
IRS990/CYSalariesCompEmpBnftPaidAmt0797175
IRS990/CYTotalExpensesAmt01181207
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01456902
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0194713
IRS990/DepreciationDepletionGrp/TotalAmt0194713
IRS990/Desc0BOOK CIRCULATION AND STAFF SERVICES TO THE PUBLIC.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0278719
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0278719
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01013777
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010128
IRS990/FeesForServicesAccountingGrp/TotalAmt010128
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MATT AUTHIER
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2EVELYN COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JESSE GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm4MARGARET MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm5WINNIE O'DONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES R PITTS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6V. PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01905
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01361490
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01456902
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01582
IRS990/InsuranceGrp/ProgramServicesAmt018877
IRS990/InsuranceGrp/TotalAmt020459
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt019358
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019358
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0181726
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0187057
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05329484
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03623177
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03700926
IRS990/LandBldgEquipCostOrOtherBssAmt09030410
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BOOK CIRCULATION AND STAFF SERVICES TO THE PUBLIC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05740625
IRS990/NetAssetsOrFundBalancesEOYAmt06016321
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05461906
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05737602
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt025468
IRS990/OccupancyGrp/TotalAmt025468
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09524
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044960
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054484
IRS990/OtherExpensesGrp/Desc0COMPUTER SERVICES
IRS990/OtherExpensesGrp/Desc1JANITORIAL & GROUNDS
IRS990/OtherExpensesGrp/Desc2COMPUTER PROGRAMMING/REPA
IRS990/OtherExpensesGrp/Desc3CHILD PROGRAMS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02090
IRS990/OtherExpensesGrp/ProgramServicesAmt030361
IRS990/OtherExpensesGrp/ProgramServicesAmt117227
IRS990/OtherExpensesGrp/ProgramServicesAmt28360
IRS990/OtherExpensesGrp/ProgramServicesAmt310061
IRS990/OtherExpensesGrp/TotalAmt030361
IRS990/OtherExpensesGrp/TotalAmt117227
IRS990/OtherExpensesGrp/TotalAmt210450
IRS990/OtherExpensesGrp/TotalAmt310061
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0108067
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0510167
IRS990/OtherSalariesAndWagesGrp/TotalAmt0618234
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08350
IRS990/PayrollTaxesGrp/ProgramServicesAmt040646
IRS990/PayrollTaxesGrp/TotalAmt048996
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013191
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt062270
IRS990/PensionPlanContributionsGrp/TotalAmt075461
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0178
IRS990/PrincipalOfficerNm0MARGARET MORGAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BOOK FINES & MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc1LYCEUM
IRS990/ProgramServiceRevenueGrp/Desc2COPY MACHINES
IRS990/ProgramServiceRevenueGrp/Desc3BOOK MOBILE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011204
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15563
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22496
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt380
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01224456
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013326
IRS990/PYOtherExpensesAmt0430298
IRS990/PYOtherRevenueAmt0959
IRS990/PYProgramServiceRevenueAmt010145
IRS990/PYRevenuesLessExpensesAmt077253
IRS990/PYSalariesCompEmpBnftPaidAmt0741335
IRS990/PYTotalExpensesAmt01171633
IRS990/PYTotalRevenueAmt01248886
IRS990/ReconcilationRevenueExpnssAmt0275695
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt019343
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt06123
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt06123
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01935014
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02127452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0106998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt088588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0839552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0200418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01299714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014110
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt097134
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0145544
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98640
IRS990ScheduleA/PublicSupportPY170Pct00.99320
IRS990ScheduleA/PublicSupportTotal170Amt07056852
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt01349440
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt01160298
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt01103374
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt01034482
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt01109544
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt05757138
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01456438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01248886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01167532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01874034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01309962
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07056852
IRS990ScheduleA/TotalSupportAmt07153986
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03208958
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01042287
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04251245
IRS990ScheduleD/EquipmentGrp/BookValueAmt0156869
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0759234
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0916103
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0315099
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03527963
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03843062
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03700926
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05740625
IRS990/TotalAssetsEOYAmt06016321
IRS990/TotalAssetsGrp/BOYAmt05740625
IRS990/TotalAssetsGrp/EOYAmt06016321
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01412078
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0167430
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01013777
IRS990/TotalFunctionalExpensesGrp/TotalAmt01181207
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05740625
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06016321
IRS990/TotalProgramServiceExpensesAmt01013777
IRS990/TotalProgramServiceRevenueAmt019343
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044824
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01456902
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05740625
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06016321
IRS990/TravelGrp/ProgramServicesAmt0784
IRS990/TravelGrp/TotalAmt0784
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0SIMSLIB.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET MORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09729372671
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NICHOLAS P SIMS LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0NICH
ReturnHeader/Filer/EIN0750843193
ReturnHeader/Filer/PhoneNum09729372671
ReturnHeader/Filer/USAddress/AddressLine1Txt0515 WEST MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0WAXAHACHIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075165
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470900958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRANT & WEEDON CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0617 FERRIS AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAXAHACHIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0751653000
ReturnHeader/PreparerPersonGrp/PhoneNum09729231590
ReturnHeader/PreparerPersonGrp/PreparationDt02022-12-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTHA K WEEDON
ReturnHeader/ReturnTs02023-01-13T15:24:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARGARET
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORGAN
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,016,321
Liabilities
$0
Net assets
$6,016,321
Revenue
$1,456,902
Expenses
$1,181,207
Net income
$275,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.34$0.38$5.96$1.55$1.63$0.07
2023Summary only. Only limited summary data is available for this year.$5.77$0.00$5.77$1.30$1.34$0.04
2022Detailed filing. Detailed filing data is available for this year.$6.02$0.00$6.02$1.46$1.18$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$0.00$5.74$1.25$1.17$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$0.00$5.66$1.80$1.13$0.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$0.01$4.99$1.91$1.21$0.70
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.01$4.29$1.34$1.16$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.01$4.11$1.21$1.12$0.09
2016Detailed filing. Detailed filing data is available for this year.$4.03$0.01$4.02$1.10$1.04$0.06
2015Summary only. Only limited summary data is available for this year.$3.97$0.00$3.96$1.16$1.11$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.93$0.01$3.92$1.25$1.23$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.01$3.89$1.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.00$3.88$1.17
2011Summary only. Only limited summary data is available for this year.$3.96$0.00$3.95$1.17$1.23$0.06