Civic Intelligence

Pierce County Rural Library District

990 • Fiscal year 2014 • EIN 91-1098071

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 22, 2015

Organization ProfileWWW.PIERCECOUNTYLIBRARY.ORG
3005 112th St ETacoma, WA 98446-2215

(253) 536-6500

Siviq Scores

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

Liabilities / Assets

20th percentile

0.04x

Higher debt load relative to assets than 20% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

8th percentile

0.03x

Higher debt load relative to revenue than 8% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

20th percentile

-3.8%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

27th percentile

$165,502

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

10th percentile

-6.4%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

5.0%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$19,869,642

Down $1,347,755 (-6.4%) from 2013

Net Assets

Down

$19,088,354

Down $1,008,522 (-5.0%) from 2013

Liabilities

Down

$781,288

Down $339,233 (-30%) from 2013

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin20th percentile

Revenue

Up

$26,499,903

Up $1,254,921 (+5.0%) from 2013

Expenses

Down

$27,508,425

Down $6,598 (-0.0%) from 2013

Net Income

Up

-$1,008,522

Up $1,261,519 (+56%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2014

Assets$19,869,642
Liabilities$781,288
Net Assets$19,088,354
Open 2014 Filing

Operations Trend

Revenue Growth53rd percentile

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

2014

Revenue$26,499,903
Expenses$27,508,425
Net Income-$1,008,522
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 22, 2015
Return Version
2014v5.0
Gross Receipts
$26,499,903
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$11,473,222$10,688,202▼ $785,020
Cap Stk Tr Prin Current Funds$10,352,701$9,906,914▼ $445,787
Land, Buildings, and Equipment, Net$9,744,175$9,181,440▼ $562,735
Pd in Cap Srpls Land Bldg Eqp Fund$9,744,175$9,181,440▼ $562,735
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$21,217,397$19,869,642▼ $1,347,755
Liabilities
Accounts Payable and Accrued Expenses$1,120,521$781,288▼ $339,233
Total Liabilities$1,120,521$781,288▼ $339,233
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,096,876$19,088,354▼ $1,008,522
Total Liabilities and Net Assets / Fund Balance$21,217,397$19,869,642▼ $1,347,755

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,407,346$13,068,822$18,476,168
Land$3,774,094-$3,774,094
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Neel ParikhLibrary Director,retired 11/01/14FT$149,239$16,262$165,501
Geogria LomaxLibrary Director,effective 11/10/14FT$134,002$20,307$154,309
Sally Porter SmithCustomer Experience DirectFT$118,564$16,848$135,412
Clifford JoBusiness & Finance DirectoFT$121,902$10,912$132,814

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Wayne's RoofingContractor13105 HOUSTON RD E, Sumner, WA 98390$143,068
Mchugh Management ConsultingConsulting11955 PRESWICK LANE, Mukilteo, WA 98275$130,985
Gritton Building Co INCConstruction5215 KEATING RD NW, Olympia, WA 98502$119,560
Birch Electric LLCContractorPO BOX 184, Vaughn, WA 98394$105,502
Revenue and Support

Revenue Composition

Contributions and Grants
$564,996
Program Service Revenue
$25,927,998
Investment Income
$6,909
Other Revenue
$0
All Other Contributions
$554,490
Change in Net Assets
$-1,008,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,555,630
Other Expenses$8,952,795
Total Fundraising Expense$242,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,384,982$837,238$185,971$13,408,191
Payroll Taxes$3,020,365$127,233$15,446$3,163,044
Occupancy$1,696,661--$1,696,661
Fees for Services Management$1,059,871$219,263-$1,279,134
Pension Plan Contributions$1,082,316$110,288$16,980$1,209,584
Office Expenses$780,025$16,291$283$796,599
Depreciation Depletion-$562,735-$562,735
Current Officers, Directors, Trustees, and Key Employees$118,564$405,144-$523,708
Information Technology$279,305$453-$279,758
Other Employee Benefits$113,323$115,138$22,642$251,103
Insurance-$172,760-$172,760
Travel$70,984$49,937$297$121,218
Advertising$35,518$3,871-$39,389
Other Expenses$645$37,352$375$38,372
Fees for Services Legal-$33,189-$33,189
Conferences and Meetings$1,248$22,491$99$23,838
Fees for Services Accounting-$20,824-$20,824
All Other Expenses$2,624$2,995-$5,619
Total Functional Expenses$24,468,007$2,798,325$242,093$27,508,425
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
Backup withholding compliance
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

Filer Name
Pierce County Rural Library District
EIN
91-1098071
Phone
2535366500
Address
3005 112TH ST E, TACOMA, WA 98446-2215

Signing Officer

Name
Neel Parikh
Title
Library Director
Phone
2535366500
Signed
2015-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Georgia Lomax
Formed
1946
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
430
Volunteers
309

Preparer

Firm
Dp&c
Address
PO BOX 1614, TACOMA, WA 98401-1614
Preparer
Douglas E Whitton CPA
Phone
2535729922
Raw XML AppendixShowing 400 of 547 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.

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IRS990/Desc0IN 2014, PEOPLE MADE 2,325,547 VISITS TO PIERCE COUNTY LIBRARY SYSTEM'S 19 LOCATIONS AND CHECKED OUT 6,906,394 BOOKS, DVDS AND OTHER MATERIALS. THE LIBRARY FOCUSED ON IMPROVING SERVICES AND CONNECTING WITH THE COMMUNITY WHILE PRACTICING FISCAL RESPONSIBILITY.AFTER A NATIONAL SEARCH, GEORGIA LOMAX BECAME THE LIBRARY'S FOURTH EXECUTIVE DIRECTOR IN NOVEMBER. LOMAX HAD SERVED AS THE LIBRARY'S DEPUTY DIRECTOR SINCE 2006. FORMER EXECUTIVE DIRECTOR NEEL PARIKH RETIRED EARLIER IN THE YEAR AFTER 20 YEARS OF SERVICE.THE LIBRARY RECEIVED THE SILVER SPOON AWARD FROM THE EMERGENCY FOOD NETWORK FOR ITS LONGTIME PARTNERSHIP IN GETTING FOOD TO THOSE WHO NEED IT MOST IN PIERCE COUNTY. THE LIBRARY ALSO RECEIVED THE TACOMA COMMUNITY HOUSE PARTNERSHIP AWARD FOR PROVIDING SERVICES AND EDUCATION TO IMMIGRANTS,INCLUDING CITIZENSHIP CLASSES.THE LIBRARY LAUNCHED A NUMBER OF NEW SERVICES AND PROGRAMS:A ONE-DAY DIYFEST WITH LOCAL AUTHORS, HANDS-ON ACTIVITIES, KITCHEN DEMOS, FOOD TRUCKS AND MORE SCIENCE TO GO LEARNING PROGRAM FEATURING COLORFUL BACKPACKS, STEM-RELATED BOOKS AND ACTIVITIESFOR AGES 5-9SCOUT, AN INTERACTIVE ONLINE LIBRARY EXPERIENCE FOR ADULTSNEW DOWNLOAD SERVICES: ZINIA FOR MAGAZINES AND HOOPLA FOR MUSIC, MOVIES, TV SHOWS ANDAUDIOBOOKS
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt026499903
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0453
IRS990/InformationTechnologyGrp/ProgramServicesAmt0279305
IRS990/InformationTechnologyGrp/TotalAmt0279758
IRS990/InsuranceGrp/ManagementAndGeneralAmt0172760
IRS990/InsuranceGrp/TotalAmt0172760
IRS990/InvestmentIncomeGrp/ExclusionAmt06909
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06909
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013068822
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09744175
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09181440
IRS990/LandBldgEquipCostOrOtherBssAmt022250262
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BRING THE WORLD OF INFORMATION AND IMAGINATION TO ALL PEOPLE OF OUR COMMUNITY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt020096876
IRS990/NetAssetsOrFundBalancesEOYAmt019088354
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01696661
IRS990/OccupancyGrp/TotalAmt01696661
IRS990/OfficeExpensesGrp/FundraisingAmt0283
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016291
IRS990/OfficeExpensesGrp/ProgramServicesAmt0780025
IRS990/OfficeExpensesGrp/TotalAmt0796599
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022642
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0115138
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0113323
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0251103
IRS990/OtherExpensesGrp/Desc0LIBRARY MATERIALS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2LICENSES AND FEES
IRS990/OtherExpensesGrp/Desc3DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt0375
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt061123
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt137352
IRS990/OtherExpensesGrp/ProgramServicesAmt03402715
IRS990/OtherExpensesGrp/ProgramServicesAmt1411367
IRS990/OtherExpensesGrp/ProgramServicesAmt27494
IRS990/OtherExpensesGrp/ProgramServicesAmt3645
IRS990/OtherExpensesGrp/TotalAmt03402715
IRS990/OtherExpensesGrp/TotalAmt1411367
IRS990/OtherExpensesGrp/TotalAmt268617
IRS990/OtherExpensesGrp/TotalAmt338372
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0185971
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0837238
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012384982
IRS990/OtherSalariesAndWagesGrp/TotalAmt013408191
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015446
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0127233
IRS990/PayrollTaxesGrp/ProgramServicesAmt03020365
IRS990/PayrollTaxesGrp/TotalAmt03163044
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt09744175
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt09181440
IRS990/PensionPlanContributionsGrp/FundraisingAmt016980
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0110288
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01082316
IRS990/PensionPlanContributionsGrp/TotalAmt01209584
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GEORGIA LOMAX
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/Desc2REFUNDS
IRS990/ProgramServiceRevenueGrp/Desc3GOODS & SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4SURPLUS BOOK SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024791798
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1558972
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2373368
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3169945
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt416382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024791798
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1558972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2373368
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3169945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt416382
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0312646
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012601
IRS990/PYOtherExpensesAmt09413056
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt024919735
IRS990/PYRevenuesLessExpensesAmt0-2270041
IRS990/PYSalariesCompEmpBnftPaidAmt018101967
IRS990/PYTotalExpensesAmt027515023
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt025244982
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1008522
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt025927998
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0554490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0312646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0507160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0354829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0831536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02560661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036096
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt087932
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01868119
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016382
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05372
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015574
IRS990ScheduleA/OtherIncome170Grp/TotalAmt037328
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt0133393492
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt024791798
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt024069192
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt026282216
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt027966616
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt027723009
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0130832831
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025346288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024381838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026789376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028321445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028554545
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0133393492
IRS990ScheduleA/TotalSupportAmt0133518752
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/BookValueAmt05407346
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013068822
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt018476168
IRS990ScheduleD/LandGrp/BookValueAmt03774094
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03774094
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09181440
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0134002
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1149239
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,869,642
Liabilities
$781,288
Net assets
$19,088,354
Revenue
$26,499,903
Expenses
$27,508,425
Net income
-$1,008,522
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