Civic Intelligence

Pierce County Rural Library District

990 • Fiscal year 2020 • EIN 91-1098071

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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

17th percentile

0.03x

Higher debt load relative to assets than 17% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

8th percentile

0.02x

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$201,690

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

73rd percentile

18%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

2.0%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$37,583,831

Up $5,864,925 (+18%) from 2019

Net Assets

Up

$36,641,470

Up $5,796,953 (+19%) from 2019

Liabilities

Up

$942,361

Up $67,972 (+7.8%) from 2019

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin71st percentile

Revenue

Up

$41,958,625

Up $817,361 (+2.0%) from 2019

Expenses

Up

$36,161,672

Up $2,505,179 (+7.4%) from 2019

Net Income

Down

$5,796,953

Down $1,687,818 (-23%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2020

Assets$37,583,831
Liabilities$942,361
Net Assets$36,641,470
Open 2020 Filing

Operations Trend

Revenue Growth48th 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

2020

Revenue$41,958,625
Expenses$36,161,672
Net Income$5,796,953
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$41,958,625
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$18,887,707$25,457,618▲ $6,569,911
Savings and Temporary Cash Investments$265,938$23,102,312▲ $22,836,374
Land, Buildings, and Equipment, Net$11,956,810$11,183,852▼ $772,958
Pd in Cap Srpls Land Bldg Eqp Fund$11,956,810$11,183,852▼ $772,958
Cash and Non-Interest-Bearing Accounts$19,496,158$3,297,667▼ $16,198,491
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$31,718,906$37,583,831▲ $5,864,925
Liabilities
Accounts Payable and Accrued Expenses$874,389$942,361▲ $67,972
Total Liabilities$874,389$942,361▲ $67,972
Net Assets / Fund Balance
Total Net Assets Fund Balance$30,844,517$36,641,470▲ $5,796,953
Total Liabilities and Net Assets / Fund Balance$31,718,906$37,583,831▲ $5,864,925

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,409,758$17,621,902$25,031,660
Land$3,774,094-$3,774,094
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Georgia LomaxExecutive DirectorFT$167,623$34,067$201,690
Clifford JoFinance/business DirectorFT$163,410$27,770$191,180
Cheree GreenStaff Experience DirectorFT$152,616$21,609$174,225
Mary GetchellMarketing & CommunicationsFT$144,668$20,358$165,026
Melinda ChesbroDeputy DirectorFT$136,280$28,653$164,933
Stephanie RatkoIt ManagerFT$143,733$20,263$163,996
Teresa CovingtonApplications Services ManaFT$137,319$19,400$156,719

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
$340,596
Program Service Revenue
$41,518,218
Investment Income
$99,811
Other Revenue
$0
All Other Contributions
$306,712
Change in Net Assets
$5,796,953

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$25,006,375
Other Expenses$11,155,297
Total Fundraising Expense$515,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,531,461$1,007,052$391,152$17,929,665
Other Employee Benefits$2,722,384$176,853$44,129$2,943,366
Information Technology$2,633,442$6,824-$2,640,266
Pension Plan Contributions$2,087,425$236,308$49,687$2,373,420
Payroll Taxes$1,234,283$103,662$29,109$1,367,054
Occupancy$1,212,747$41,564-$1,254,311
Depreciation Depletion-$772,957-$772,957
Fees for Services Management$547,953$45,750-$593,703
Office Expenses$529,044$24,927$158$554,129
Insurance-$532,729-$532,729
Current Officers, Directors, Trustees, and Key Employees-$392,870-$392,870
Fees for Services Other$255,938--$255,938
Travel$78,534$1,244$831$80,609
Advertising$69,615$6,039-$75,654
Other Expenses$9,846$32,080$450$42,376
All Other Expenses$7,463$19,088-$26,551
Fees for Services Legal-$22,858-$22,858
Conferences and Meetings$10,495$2,438$157$13,090
Total Functional Expenses$32,220,546$3,425,453$515,673$36,161,672
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 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
2021-11-10
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
387
Volunteers
92

Preparer

Firm
Dp&c
Address
PO BOX 1614, TACOMA, WA 98401-1614
Preparer
Ed E Ramos CPA
Phone
2535729922
Raw XML AppendixShowing 400 of 641 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/OccupancyGrp/ManagementAndGeneralAmt041564
IRS990/OccupancyGrp/ProgramServicesAmt01212747
IRS990/OccupancyGrp/TotalAmt01254311
IRS990/OfficeExpensesGrp/FundraisingAmt0158
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024927
IRS990/OfficeExpensesGrp/ProgramServicesAmt0529044
IRS990/OfficeExpensesGrp/TotalAmt0554129
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt044129
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0176853
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02722384
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02943366
IRS990/OtherExpensesGrp/Desc0LIBRARY MATERIALS
IRS990/OtherExpensesGrp/Desc1CAPITAL IMPROVEMENTS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT AND FURNISHIN
IRS990/OtherExpensesGrp/Desc3DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt0450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0210
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132080
IRS990/OtherExpensesGrp/ProgramServicesAmt03799249
IRS990/OtherExpensesGrp/ProgramServicesAmt1362911
IRS990/OtherExpensesGrp/ProgramServicesAmt2127756
IRS990/OtherExpensesGrp/ProgramServicesAmt39846
IRS990/OtherExpensesGrp/TotalAmt03799249
IRS990/OtherExpensesGrp/TotalAmt1362911
IRS990/OtherExpensesGrp/TotalAmt2127966
IRS990/OtherExpensesGrp/TotalAmt342376
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0391152
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01007052
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016531461
IRS990/OtherSalariesAndWagesGrp/TotalAmt017929665
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt029109
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0103662
IRS990/PayrollTaxesGrp/ProgramServicesAmt01234283
IRS990/PayrollTaxesGrp/TotalAmt01367054
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt011956810
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt011183852
IRS990/PensionPlanContributionsGrp/FundraisingAmt049687
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0236308
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02087425
IRS990/PensionPlanContributionsGrp/TotalAmt02373420
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/RelatedOrExemptFuncIncomeAmt040723474
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1616170
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt297684
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt342272
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt420003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040723474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1616170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt297684
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt342272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt420003
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0349220
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0263489
IRS990/PYOtherExpensesAmt09924534
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt040528555
IRS990/PYRevenuesLessExpensesAmt07484771
IRS990/PYSalariesCompEmpBnftPaidAmt023731959
IRS990/PYTotalExpensesAmt033656493
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt041141264
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt05796953
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt041518218
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0265938
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023102312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0340596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0349220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0448192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0328275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0563398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02029681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt099811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0263489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0134315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt055033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022098
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0574746
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01703211
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020003
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016768
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04580
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06702
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011972
IRS990ScheduleA/OtherIncome170Grp/TotalAmt060025
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99630
IRS990ScheduleA/PublicSupportPY170Pct00.99660
IRS990ScheduleA/PublicSupportTotal170Amt0170274009
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt040723474
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt039447639
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt030317241
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt029285461
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt028470513
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0168244328
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041064070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039796859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030765433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029613736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029033911
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0170274009
IRS990ScheduleA/TotalSupportAmt0170908780
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/BookValueAmt07409758
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017621902
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt025031660
IRS990ScheduleD/LandGrp/BookValueAmt03774094
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03774094
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011183852
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0167623
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1163410
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2152616
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3144668
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4136280
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5143733
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6137319
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,583,831
Liabilities
$942,361
Net assets
$36,641,470
Revenue
$41,958,625
Expenses
$36,161,672
Net income
$5,796,953
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