Civic Intelligence

Pierce County Rural Library District

990 • Fiscal year 2013 • EIN 91-1098071

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 01, 2014

Organization ProfileWWW.PIERCECOUNTYLIBRARY.ORG
3005 112th St E98446-2215

(253) 536-6500

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.05x

Higher debt load relative to assets than 22% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

12th percentile

0.04x

Higher debt load relative to revenue than 12% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

14th percentile

-9.0%

Higher net margin than 14% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

32nd percentile

$172,821

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Asset Growth

4th percentile

-16%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$21,217,397

Down $3,923,537 (-16%) from 2012

Net Assets

Down

$20,096,876

Down $909,702 (-4.3%) from 2012

Liabilities

Down

$1,120,521

Down $3,013,835 (-73%) from 2012

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin14th percentile

Revenue

$25,244,982

No earlier filing loaded for comparison.

Expenses

Down

$27,515,023

Down $955,168 (-3.4%) from 2012

Net Income

-$2,270,041

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$80M$60M$40M$20M$0Assets 2010: $72,365,600Liabilities 2010: $3,217,466Net Assets 2010: $69,148,1342010Assets 2011: $71,292,519Liabilities 2011: $3,409,214Net Assets 2011: $67,883,3052011Assets 2012: $25,140,934Liabilities 2012: $4,134,356Net Assets 2012: $21,006,5782012Assets 2013: $21,217,397Liabilities 2013: $1,120,521Net Assets 2013: $20,096,8762013Assets 2014: $19,869,642Liabilities 2014: $781,288Net Assets 2014: $19,088,3542014Assets 2015: $18,525,058Liabilities 2015: $1,112,621Net Assets 2015: $17,412,4372015Assets 2016: $18,450,648Liabilities 2016: $961,362Net Assets 2016: $17,489,2862016Assets 2017: $24,463,157Liabilities 2017: $2,055,652Net Assets 2017: $22,407,5052017Assets 2018: $24,653,752Liabilities 2018: $1,294,006Net Assets 2018: $23,359,7462018Assets 2019: $31,718,906Liabilities 2019: $874,389Net Assets 2019: $30,844,5172019Assets 2020: $37,583,831Liabilities 2020: $942,361Net Assets 2020: $36,641,4702020Assets 2021: $42,910,876Liabilities 2021: $707,922Net Assets 2021: $42,202,9542021Assets 2022: $48,389,599Liabilities 2022: $972,068Net Assets 2022: $47,417,5312022Assets 2023: $50,932,459Liabilities 2023: $1,112,828Net Assets 2023: $49,819,6312023Assets 2024: $52,979,474Liabilities 2024: $1,198,121Net Assets 2024: $51,781,3532024

Highlighted filing

2013

Assets$21,217,397
Liabilities$1,120,521
Net Assets$20,096,876
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $29,389,2172010Expenses 2011: $30,572,4612011Expenses 2012: $28,470,1912012Revenue 2013: $25,244,982Expenses 2013: $27,515,023Net Income 2013: -$2,270,0412013Revenue 2014: $26,499,903Expenses 2014: $27,508,425Net Income 2014: -$1,008,5222014Revenue 2015: $28,626,367Expenses 2015: $30,302,284Net Income 2015: -$1,675,9172015Revenue 2016: $30,378,631Expenses 2016: $30,301,782Net Income 2016: $76,8492016Revenue 2017: $30,877,279Expenses 2017: $32,168,086Net Income 2017: -$1,290,8072017Revenue 2018: $32,280,003Expenses 2018: $31,327,762Net Income 2018: $952,2412018Revenue 2019: $41,141,264Expenses 2019: $33,656,493Net Income 2019: $7,484,7712019Revenue 2020: $41,958,625Expenses 2020: $36,161,672Net Income 2020: $5,796,9532020Revenue 2021: $43,083,150Expenses 2021: $37,521,666Net Income 2021: $5,561,4842021Revenue 2022: $45,137,134Expenses 2022: $39,900,606Net Income 2022: $5,236,5282022Revenue 2023: $47,451,904Expenses 2023: $45,049,804Net Income 2023: $2,402,1002023Revenue 2024: $48,234,968Expenses 2024: $46,273,246Net Income 2024: $1,961,7222024

Highlighted filing

2013

Revenue$25,244,982
Expenses$27,515,023
Net Income-$2,270,041
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 1, 2014
Return Version
2013v3.0
Gross Receipts
$25,244,982
Mission and Program Overview

Mission

To bring the world of information and imagination to all people of our community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,484,529$11,473,222▼ $2,011,307
Cap Stk Tr Prin Current Funds$12,049,153$10,352,701▼ $1,696,452
Land, Buildings, and Equipment, Net$10,306,910$9,744,175▼ $562,735
Pd in Cap Srpls Land Bldg Eqp Fund$8,957,425$9,744,175▲ $786,750
Accounts Receivable$1,349,495--
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$25,140,934$21,217,397▼ $3,923,537
Liabilities
Other Liabilities$1,349,495$0▼ $1,349,495
Accounts Payable and Accrued Expenses$2,784,861$1,120,521▼ $1,664,340
Total Liabilities$4,134,356$1,120,521▼ $3,013,835
Net Assets / Fund Balance
Total Net Assets Fund Balance$21,006,578$20,096,876▼ $909,702
Total Liabilities and Net Assets / Fund Balance$25,140,934$21,217,397▼ $3,923,537

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,970,081$12,506,087$18,476,168
Land$3,774,094-$3,774,094
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Neel ParikhLibrary DirectorFT$152,836$19,985$172,821
Geogria LomaxDeputy DirectorFT$129,536$18,181$147,717
Sally Porter SmithCustomer Experience DirectoreFT$116,129$17,714$133,843
Clifford JoBusiness & Finance DirectoFT$120,138$13,575$133,713
Kerry NielanInformation Technology DirectorFT$103,185$9,710$112,895

Board Members and Trustees

NameTitle
Al RoseTrustee/member
Donna AlbersTrustee/member
Jj MccamentTrustee/member
Linda IshemTrustee/member
Robert AllenTrustee/member

Highest Paid Contractors

ContractorServicesLocationCompensation
Phoenix Mechanical INCConstruction-$710,501
Gritton Building Co INCConstruction-$243,483
Wayne's RoofingContractor-$156,650
Mechanical And Control Services INCConstruction-$152,779
Modern Building Systems INCConstruction-$115,513
Revenue and Support

Revenue Composition

Contributions and Grants
$312,646
Program Service Revenue
$24,919,735
Investment Income
$12,601
Other Revenue
$0
All Other Contributions
$304,206
Change in Net Assets
$-2,270,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,101,967
Other Expenses$9,413,056
Total Fundraising Expense$239,869
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,020,825$837,942$183,912$13,042,679
Other Employee Benefits$2,197,695$159,481$25,605$2,382,781
Office Expenses$1,667,188$17,806$380$1,685,374
Occupancy$1,217,547--$1,217,547
Pension Plan Contributions$919,014$96,050$14,726$1,029,790
Payroll Taxes$922,690$88,526$13,677$1,024,893
Current Officers, Directors, Trustees, and Key Employees$219,314$402,510-$621,824
Depreciation Depletion-$562,735-$562,735
Fees for Services Management$320,151$188,107-$508,258
Information Technology$375,179$604-$375,783
Insurance-$228,652-$228,652
Fees for Services Legal$1,110$77,851-$78,961
Travel$31,489$26,868$516$58,873
Fees for Services Accounting-$40,724-$40,724
Conferences and Meetings$4,221$29,734$370$34,325
Advertising$19,341$3,256-$22,597
Other Expenses$395$20,102$683$21,180
All Other Expenses-$108-$108
Total Functional Expenses$24,437,386$2,837,768$239,869$27,515,023
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
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Each member of the board of directors is provided with a copy of the form 990 before it is filed. When each board member completes their review of the form 990 they sign and date a document stating they have completed their review. The signed document is retained with a copy of the form 990.”

Form 990, Part VI, Section B, Line 12C

“If a possible conflict of interest occurs, each board member is required to disclose the possible conflict at the next meeting of the board of directors. The board of directors will then discuss the best resolution of the conflict.”

Form 990, Part VI, Section B, Line 15

“Compensation of the library director is based on comparability data from a recently completed class and compensation survey. The board of trustees vote on the compensation paid to the library director.”

Form 990, Part VI, Section C, Line 18

“Copies of form 990 and form 1023 are provided to anyone who requests a copy.”

Form 990, Part VI, Section C, Line 19

“Copies of the conflict of interest policy are provided to anyone who requests a copy.”

Filing and Contact Details

Filer

EIN
91-1098071
Phone
2535366500

Signing Officer

Name
Neel Parikh
Title
Library Director
Phone
2535366500
Signed
2014-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neel Parikh
Formed
1946
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
452
Volunteers
0

Preparer

Preparer
Douglas E Whitton CPA
Phone
2535729922
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior years deferred property taxes liability was duplicated as an accounts 1,360,339. Payable and as an other liability.”

Raw XML AppendixShowing 400 of 550 raw XML fields

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IRS990/Desc0IN 2013, PEOPLE MADE 2,444,754 VISITS TO PIERCE COUNTY LIBRARY SYSTEM'S 18 LOCATIONS AND CHECKED OUT 7,538,951 BOOKS, DVD'S AND OTHER MATERIALS. THE LIBRARY FOCUSED ON IMPROVING SERVICES FOR CUSTOMERS, PRACTICING FISCAL RESPONSIBILITY AND CONNECTING WITH THE COMMUNITY. IN PARTNERSHIP WITH THE TACOMA PIERCE-COUNTY HEALTH DEPARTMENT, THE LIBRARY PROVIDED RESOURCES AND IN-PERSON ASSISTERS TO GUIDE UNINSURED RESIDENTS THROUGH THE AFFORDABLE CARE ACT. JOINING A STATEWIDE ROLLOUT OF MICROSOFT IT ACADEMY LED BY MICROSOFT AND WASHINGTON STATE LIBRARY, THE LIBRARY HELPED PEOPLE EXPAND THEIR USE OF TECHNOLOGY. STOPPING LAWN WATERING ON LIBRARY PROPERTIES SAVED MONEY AND WATER RESOURCES. THE GOVERNMENT FINANCE OFFICERS ASSOCIATION PRESENTED THE LIBRARY WITH THE DISTINGUISHED BUDGET PRESENTATION AWARD. THE LIBRARY RECEIVED A PAUL ALLEN FOUNDATION CREATIVE LEADERSHIP AWARD FOR A FISCALLY RESPONSIBLE MATERIALS BUDGET THAT SUPPORTS THE COMMUNITY'S READING, LISTENING AND VIEWING EXPERIENCE. IN A WHITE HOUSE CEREMONY, FIRST LADY MICHELLE OBAMA PRESENTED THE NATIONAL MEDAL FOR MUSEUM AND LIBRARY SERVICE TO PIERCE COUNTY LIBRARY SYSTEM FOR ITS EXTRAORDINARY AND INOVATIVE APPROACHES TO PUBLIC SERVICE AND COMMUNITY SUPPORT AND INVOLVEMENT.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE/MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5LIBRARY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BUSINESS & FINANCE DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CUSTOMER EXPERIENCE DIRECTORE
IRS990/Form990PartVIISectionAGrp/TitleTxt9INFORMATION TECHNOLOGY DIRECTOR
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IRS990/FormationYr01946
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IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt08440
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt025244982
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndivRcvdGreaterThan100KCnt05
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0228652
IRS990/InsuranceGrp/TotalAmt0228652
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012601
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IRS990/LandBldgEquipCostOrOtherBssAmt022250262
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IRS990/MissionDesc0TO BRING THE WORLD OF INFORMATION AND IMAGINATION TO ALL PEOPLE OF OUR COMMUNITY
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IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt021006578
IRS990/NetAssetsOrFundBalancesEOYAmt020096876
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01217547
IRS990/OccupancyGrp/TotalAmt01217547
IRS990/OfficeExpensesGrp/FundraisingAmt0380
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017806
IRS990/OfficeExpensesGrp/ProgramServicesAmt01667188
IRS990/OfficeExpensesGrp/TotalAmt01685374
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01360339
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025605
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0159481
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02197695
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02382781
IRS990/OtherExpensesGrp/Desc0LIBRARY MATERIALS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2LICENSES AND FEES
IRS990/OtherExpensesGrp/Desc3DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt0683
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt056712
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120102
IRS990/OtherExpensesGrp/ProgramServicesAmt03330591
IRS990/OtherExpensesGrp/ProgramServicesAmt11184416
IRS990/OtherExpensesGrp/ProgramServicesAmt26220
IRS990/OtherExpensesGrp/ProgramServicesAmt3395
IRS990/OtherExpensesGrp/TotalAmt03330591
IRS990/OtherExpensesGrp/TotalAmt11184416
IRS990/OtherExpensesGrp/TotalAmt262932
IRS990/OtherExpensesGrp/TotalAmt321180
IRS990/OtherLiabilitiesGrp/BOYAmt01349495
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0183912
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0837942
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012020825
IRS990/OtherSalariesAndWagesGrp/TotalAmt013042679
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013677
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt088526
IRS990/PayrollTaxesGrp/ProgramServicesAmt0922690
IRS990/PayrollTaxesGrp/TotalAmt01024893
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt08957425
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt09744175
IRS990/PensionPlanContributionsGrp/FundraisingAmt014726
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt096050
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0919014
IRS990/PensionPlanContributionsGrp/TotalAmt01029790
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NEEL PARIKH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1519100
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4453310
IRS990/ProgramServiceRevenueGrp/Desc0TAXES
IRS990/ProgramServiceRevenueGrp/Desc1OVERDUE FINES
IRS990/ProgramServiceRevenueGrp/Desc2GOODS & SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3REFUNDS
IRS990/ProgramServiceRevenueGrp/Desc4SURPLUS BOOK SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024069192
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1599925
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2115674
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt349036
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024069192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1599925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2115674
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt349036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45372
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0507160
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011975
IRS990/PYOtherExpensesAmt010623772
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt027489129
IRS990/PYRevenuesLessExpensesAmt0-461927
IRS990/PYSalariesCompEmpBnftPaidAmt017846419
IRS990/PYTotalExpensesAmt028470191
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt028008264
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-2270041
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt024919735
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0312646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0507160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0354829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0831536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0330183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02336354
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039557
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0120580
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02016566
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05372
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015574
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011118
IRS990ScheduleA/OtherIncome170Grp/TotalAmt032064
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99710
IRS990ScheduleA/PublicSupportTotal170Amt0135784613
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt024069192
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt026282216
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt027723009
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt027407226
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0133448259
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024381838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026789376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028321445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028554545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027737409
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0135784613
IRS990ScheduleA/TotalSupportAmt0135937257
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05970081
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012506087
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt018476168
IRS990ScheduleD/LandGrp/BookValueAmt03774094
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03774094
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09744175
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,217,397
Liabilities
$1,120,521
Net assets
$20,096,876
Revenue
$25,244,982
Expenses
$27,515,023
Net income
-$2,270,041
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.0$1.20$51.8$48.2$46.3$1.96
2023Detailed filing. Detailed filing data is available for this year.$50.9$1.11$49.8$47.5$45.0$2.40
2022Detailed filing. Detailed filing data is available for this year.$48.4$0.97$47.4$45.1$39.9$5.24
2021Detailed filing. Detailed filing data is available for this year.$42.9$0.71$42.2$43.1$37.5$5.56
2020Detailed filing. Detailed filing data is available for this year.$37.6$0.94$36.6$42.0$36.2$5.80
2019Detailed filing. Detailed filing data is available for this year.$31.7$0.87$30.8$41.1$33.7$7.48
2018Detailed filing. Detailed filing data is available for this year.$24.7$1.29$23.4$32.3$31.3$0.95
2017Detailed filing. Detailed filing data is available for this year.$24.5$2.06$22.4$30.9$32.2$1.29
2016Detailed filing. Detailed filing data is available for this year.$18.5$0.96$17.5$30.4$30.3$0.08
2015Detailed filing. Detailed filing data is available for this year.$18.5$1.11$17.4$28.6$30.3$1.68
2014Detailed filing. Detailed filing data is available for this year.$19.9$0.78$19.1$26.5$27.5$1.01
2013Detailed filing. Detailed filing data is available for this year.$21.2$1.12$20.1$25.2$27.5$2.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.1$4.13$21.0$28.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.3$3.41$67.9$30.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.4$3.22$69.1$29.4