Civic Intelligence

Pierce County Rural Library District

990 • Fiscal year 2019 • EIN 91-1098071

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

19th percentile

0.03x

Higher debt load relative to assets than 19% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

8th percentile

0.02x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

78th percentile

18%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

34th percentile

$191,084

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

89th percentile

29%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

27%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$31,718,906

Up $7,065,154 (+29%) from 2018

Net Assets

Up

$30,844,517

Up $7,484,771 (+32%) from 2018

Liabilities

Down

$874,389

Down $419,617 (-32%) from 2018

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin78th percentile

Revenue

Up

$41,141,264

Up $8,861,261 (+27%) from 2018

Expenses

Up

$33,656,493

Up $2,328,731 (+7.4%) from 2018

Net Income

Up

$7,484,771

Up $6,532,530 (+686%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2019

Assets$31,718,906
Liabilities$874,389
Net Assets$30,844,517
Open 2019 Filing

Operations Trend

Revenue Growth85th 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

2019

Revenue$41,141,264
Expenses$33,656,493
Net Income$7,484,771
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$41,141,264
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$1,341,095$19,496,158▲ $18,155,063
Cap Stk Tr Prin Current Funds$10,632,089$18,887,707▲ $8,255,618
Land, Buildings, and Equipment, Net$12,727,657$11,956,810▼ $770,847
Pd in Cap Srpls Land Bldg Eqp Fund$12,727,657$11,956,810▼ $770,847
Savings and Temporary Cash Investments$10,585,000$265,938▼ $10,319,062
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$24,653,752$31,718,906▲ $7,065,154
Liabilities
Accounts Payable and Accrued Expenses$1,294,006$874,389▼ $419,617
Total Liabilities$1,294,006$874,389▼ $419,617
Net Assets / Fund Balance
Total Net Assets Fund Balance$23,359,746$30,844,517▲ $7,484,771
Total Liabilities and Net Assets / Fund Balance$24,653,752$31,718,906▲ $7,065,154

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,182,716$16,848,944$25,031,660
Land$3,774,094-$3,774,094
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Georgia LomaxExecutive DirectorFT$158,352$32,732$191,084
Clifford JoFinance/business DirectorFT$150,326$21,239$171,565
Melinda ChesbroDeputy DirectorFT$129,071$27,418$156,489
Cheree GreenStaff Experience DirectorFT$136,399$19,414$155,813
Mary GetchellMarketing & CommunicationsFT$126,705$17,880$144,585
Stephanie RatkoIt ManagerFT$126,523$17,879$144,402
Teresa CovingtonApplications Services ManagerFT$122,837$17,383$140,220

Board Members and Trustees

NameTitle
Robert AllenTrustee/chair
Donna AlbersTrustee/vice-chair
Daren JonesTrustee/member
Monica ButlerTrustee/member
Pat JenkinsTrustee/member
Revenue and Support

Revenue Composition

Contributions and Grants
$349,220
Program Service Revenue
$40,528,555
Investment Income
$263,489
Other Revenue
$0
All Other Contributions
$349,220
Change in Net Assets
$7,484,771

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,731,959
Other Expenses$9,924,534
Total Fundraising Expense$300,851
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,749,470$1,025,216$226,158$17,000,844
Other Employee Benefits$2,717,269$162,575$25,865$2,905,709
Pension Plan Contributions$1,961,746$175,106$29,030$2,165,882
Information Technology$1,797,656$33,198-$1,830,854
Payroll Taxes$1,179,439$100,776$16,660$1,296,875
Occupancy$1,117,494$40,489-$1,157,983
Depreciation Depletion-$770,846-$770,846
Fees for Services Management$675,823$90,939-$766,762
Office Expenses$561,984$23,700$1,100$586,784
Fees for Services Other$583,716--$583,716
Current Officers, Directors, Trustees, and Key Employees-$362,649-$362,649
Travel$115,605$9,393$1,075$126,073
Advertising$53,255$6,752$513$60,520
Other Expenses$9,716$44,800$450$54,966
All Other Expenses$17,263$33,315-$50,578
Fees for Services Legal-$37,237-$37,237
Conferences and Meetings$28,278$4,707-$32,985
Insurance-$1,067-$1,067
Total Functional Expenses$30,432,877$2,922,765$300,851$33,656,493
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 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
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 11B

“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 a review that is compiled and distributed to the board members. The board members conduct an annual performance review of the executive director, during which time the salary is negotiated.”

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
Georgia Lomax
Title
Executive Director
Phone
2535366500
Signed
2020-11-13
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
412
Volunteers
289

Preparer

Firm
Dp&c
Address
PO BOX 1614, TACOMA, WA 98401-1614
Preparer
Ed E Ramos CPA
Phone
2535729922
Raw XML AppendixShowing 400 of 592 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/OfficeExpensesGrp/FundraisingAmt01100
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023700
IRS990/OfficeExpensesGrp/ProgramServicesAmt0561984
IRS990/OfficeExpensesGrp/TotalAmt0586784
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025865
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0162575
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02717269
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02905709
IRS990/OtherExpensesGrp/Desc0LIBRARY MATERIALS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT AND FURNISHIN
IRS990/OtherExpensesGrp/Desc2CAPITAL IMPROVEMENTS
IRS990/OtherExpensesGrp/Desc3DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt0450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044800
IRS990/OtherExpensesGrp/ProgramServicesAmt03425618
IRS990/OtherExpensesGrp/ProgramServicesAmt1249961
IRS990/OtherExpensesGrp/ProgramServicesAmt2188584
IRS990/OtherExpensesGrp/ProgramServicesAmt39716
IRS990/OtherExpensesGrp/TotalAmt03425618
IRS990/OtherExpensesGrp/TotalAmt1249961
IRS990/OtherExpensesGrp/TotalAmt2188584
IRS990/OtherExpensesGrp/TotalAmt354966
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0226158
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01025216
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015749470
IRS990/OtherSalariesAndWagesGrp/TotalAmt017000844
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016660
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0100776
IRS990/PayrollTaxesGrp/ProgramServicesAmt01179439
IRS990/PayrollTaxesGrp/TotalAmt01296875
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt012727657
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt011956810
IRS990/PensionPlanContributionsGrp/FundraisingAmt029030
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0175106
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01961746
IRS990/PensionPlanContributionsGrp/TotalAmt02165882
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GEORGIA LOMAX
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2519100
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4453310
IRS990/ProgramServiceRevenueGrp/Desc0TAXES
IRS990/ProgramServiceRevenueGrp/Desc1REFUNDS
IRS990/ProgramServiceRevenueGrp/Desc2OVERDUE FINES
IRS990/ProgramServiceRevenueGrp/Desc3GOODS & SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4SURPLUS BOOK SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039447639
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1472033
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2381285
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3187658
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt416768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039447639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1472033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2381285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3187658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt416768
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0448192
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0134315
IRS990/PYOtherExpensesAmt08835236
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt031697496
IRS990/PYRevenuesLessExpensesAmt0952241
IRS990/PYSalariesCompEmpBnftPaidAmt022492526
IRS990/PYTotalExpensesAmt031327762
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt032280003
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt07484771
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt040528555
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010585000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0265938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0349220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0448192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0328275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0563398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0476801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02165886
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0263489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0134315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt055033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07788
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0482723
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02110992
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016768
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04580
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06702
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011972
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015202
IRS990ScheduleA/OtherIncome170Grp/TotalAmt055224
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99660
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt0156541623
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt039447639
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt030317241
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt029285461
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt028470513
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt026854883
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0154375737
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039796859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030765433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029613736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029033911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027331684
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0156541623
IRS990ScheduleA/TotalSupportAmt0157079570
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/BookValueAmt08182716
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016848944
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt025031660
IRS990ScheduleD/LandGrp/BookValueAmt03774094
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03774094
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011956810
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0158352
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1150326
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2129071
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3136399
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,718,906
Liabilities
$874,389
Net assets
$30,844,517
Revenue
$41,141,264
Expenses
$33,656,493
Net income
$7,484,771
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