Civic Intelligence

Pierce County Rural Library District

990 • Fiscal year 2021 • EIN 91-1098071

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

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

16th percentile

0.02x

Higher debt load relative to assets than 16% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

9th percentile

0.02x

Higher debt load relative to revenue than 9% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

52nd percentile

13%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

41st percentile

$211,080

Higher top officer pay than 41% of similar nonprofits.

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

60th percentile

14%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

2.7%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$42,910,876

Up $5,327,045 (+14%) from 2020

Net Assets

Up

$42,202,954

Up $5,561,484 (+15%) from 2020

Liabilities

Down

$707,922

Down $234,439 (-25%) from 2020

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin52nd percentile

Revenue

Up

$43,083,150

Up $1,124,525 (+2.7%) from 2020

Expenses

Up

$37,521,666

Up $1,359,994 (+3.8%) from 2020

Net Income

Down

$5,561,484

Down $235,469 (-4.1%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2021

Assets$42,910,876
Liabilities$707,922
Net Assets$42,202,954
Open 2021 Filing

Operations Trend

Revenue Growth33rd 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

2021

Revenue$43,083,150
Expenses$37,521,666
Net Income$5,561,484
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.2
Gross Receipts
$43,083,150
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$25,457,618$31,750,863▲ $6,293,245
Savings and Temporary Cash Investments$23,102,312$30,468,538▲ $7,366,226
Land, Buildings, and Equipment, Net$11,183,852$10,452,091▼ $731,761
Pd in Cap Srpls Land Bldg Eqp Fund$11,183,852$10,452,091▼ $731,761
Cash and Non-Interest-Bearing Accounts$3,297,667$1,990,247▼ $1,307,420
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$37,583,831$42,910,876▲ $5,327,045
Liabilities
Accounts Payable and Accrued Expenses$942,361$707,922▼ $234,439
Total Liabilities$942,361$707,922▼ $234,439
Net Assets / Fund Balance
Total Net Assets Fund Balance$36,641,470$42,202,954▲ $5,561,484
Total Liabilities and Net Assets / Fund Balance$37,583,831$42,910,876▲ $5,327,045

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,677,997$18,353,663$25,031,660
Land$3,774,094-$3,774,094
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Georgia LomaxExecutive DirectorFT$177,598$33,482$211,080
Clifford JoFinance/business DirectorFT$170,755$31,006$201,761
Cheree GreenStaff Experience DirectorFT$159,224$20,323$179,547
Mary GetchellMarketing & CommunicationsFT$151,450$19,301$170,751
Melinda ChesbroDeputy DirectorFT$142,297$27,911$170,208
Stephanie RatkoIt ManagerFT$150,491$19,202$169,693
Teresa CovingtonApplications Services ManaFT$143,463$18,334$161,797

Board Members and Trustees

NameTitle
Daren JonesTrustee/chair
Pat JenkinsTrustee/vice-chair
Brian ThomasonTrustee/member
Jamilyn PennTrustee/member
Robert AllenTrustee/member
Revenue and Support

Revenue Composition

Contributions and Grants
$288,307
Program Service Revenue
$42,725,834
Investment Income
$25,362
Other Revenue
$43,647
All Other Contributions
$288,307
Change in Net Assets
$5,561,484

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$25,448,330
Other Expenses$12,073,336
Total Fundraising Expense$504,232
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,956,797$1,160,731$377,359$18,494,887
Other Employee Benefits$2,742,855$184,234$46,394$2,973,483
Pension Plan Contributions$1,945,633$174,599$48,051$2,168,283
Information Technology$2,121,448$21,787-$2,143,235
Occupancy$1,400,509$44,978-$1,445,487
Payroll Taxes$1,256,022$111,129$31,686$1,398,837
Fees for Services Management$714,494$153,631-$868,125
Depreciation Depletion-$731,761-$731,761
Office Expenses$501,149$26,121$652$527,922
Current Officers, Directors, Trustees, and Key Employees-$412,840-$412,840
Insurance-$297,111-$297,111
Fees for Services Other$193,564--$193,564
Other Expenses$113,569$1,050-$113,569
Advertising$81,760$16,559-$98,319
Fees for Services Legal$12,338$69,570-$81,908
Travel$73,111$297$55$73,463
All Other Expenses$46,390--$46,390
Conferences and Meetings$25,474$3,412$35$28,921
Total Functional Expenses$33,607,624$3,409,810$504,232$37,521,666
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 trustees. The board of trustees will then discuss the best resolution of the conflict.”

Form 990, Part VI, Section B, Line 15

“Compensation of the executive 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 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
Gretchen Caserotti
Title
Executive Director
Phone
2535366500
Signed
2022-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gretchen Caserotti
Formed
1946
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
384
Volunteers
45

Preparer

Firm
Dp&c
Address
PO BOX 1614, TACOMA, WA 98401-1614
Preparer
Ed E Ramos CPA
Phone
2535729922
Raw XML AppendixShowing 400 of 603 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/ManagementAndGeneralAmt044978
IRS990/OccupancyGrp/ProgramServicesAmt01400509
IRS990/OccupancyGrp/TotalAmt01445487
IRS990/OfficeExpensesGrp/FundraisingAmt0652
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026121
IRS990/OfficeExpensesGrp/ProgramServicesAmt0501149
IRS990/OfficeExpensesGrp/TotalAmt0527922
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt046394
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0184234
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02742855
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02973483
IRS990/OtherExpensesGrp/Desc0LIBRARY MATERIALS
IRS990/OtherExpensesGrp/Desc1CAPITAL IMPROVEMENTS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT AND FURNISHIN
IRS990/OtherExpensesGrp/Desc3FOUNDATION IMPACT PROJE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01050
IRS990/OtherExpensesGrp/ProgramServicesAmt04242216
IRS990/OtherExpensesGrp/ProgramServicesAmt1819768
IRS990/OtherExpensesGrp/ProgramServicesAmt2360527
IRS990/OtherExpensesGrp/ProgramServicesAmt3113569
IRS990/OtherExpensesGrp/TotalAmt04242216
IRS990/OtherExpensesGrp/TotalAmt1819768
IRS990/OtherExpensesGrp/TotalAmt2361577
IRS990/OtherExpensesGrp/TotalAmt3113569
IRS990/OtherRevenueMiscGrp/BusinessCd0453310
IRS990/OtherRevenueMiscGrp/Desc0SURPLUS BOOK SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt043647
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt043647
IRS990/OtherRevenueTotalAmt043647
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0377359
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01160731
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016956797
IRS990/OtherSalariesAndWagesGrp/TotalAmt018494887
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt031686
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0111129
IRS990/PayrollTaxesGrp/ProgramServicesAmt01256022
IRS990/PayrollTaxesGrp/TotalAmt01398837
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt011183852
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt010452091
IRS990/PensionPlanContributionsGrp/FundraisingAmt048051
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0174599
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01945633
IRS990/PensionPlanContributionsGrp/TotalAmt02168283
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GRETCHEN CASEROTTI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3519100
IRS990/ProgramServiceRevenueGrp/Desc0TAXES
IRS990/ProgramServiceRevenueGrp/Desc1REBATES
IRS990/ProgramServiceRevenueGrp/Desc2CAPITAL SALES/RECOVERIES
IRS990/ProgramServiceRevenueGrp/Desc3OVERDUE FINES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041512140
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1939544
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2252572
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt321578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041512140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1939544
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2252572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt321578
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0340596
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt099811
IRS990/PYOtherExpensesAmt011155297
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt041518218
IRS990/PYRevenuesLessExpensesAmt05796953
IRS990/PYSalariesCompEmpBnftPaidAmt025006375
IRS990/PYTotalExpensesAmt036161672
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt041958625
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt05561484
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt042769481
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023102312
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030468538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0288307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0340596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0349220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0448192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0328275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01754590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt099811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0263489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0134315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt055033
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0578010
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02287583
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt043647
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020003
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016768
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04580
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06702
IRS990ScheduleA/OtherIncome170Grp/TotalAmt091700
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99640
IRS990ScheduleA/PublicSupportPY170Pct00.99630
IRS990ScheduleA/PublicSupportTotal170Amt0183040545
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt041512140
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt040723474
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt039447639
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt030317241
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt029285461
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0181285955
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041800447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041064070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039796859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030765433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029613736
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0183040545
IRS990ScheduleA/TotalSupportAmt0183710255
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/BookValueAmt06677997
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018353663
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt025031660
IRS990ScheduleD/LandGrp/BookValueAmt03774094
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03774094
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010452091
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0177598
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1170755
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2159224
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3151450
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4142297
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5150491
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6143463
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
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,910,876
Liabilities
$707,922
Net assets
$42,202,954
Revenue
$43,083,150
Expenses
$37,521,666
Net income
$5,561,484
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