Civic Intelligence

Pierce County Rural Library District

990 • Fiscal year 2015 • EIN 91-1098071

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 27, 2016

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

24th percentile

0.06x

Higher debt load relative to assets than 24% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

9th percentile

0.04x

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

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

17th percentile

-5.9%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

28th percentile

$167,286

Higher top officer pay than 28% of similar nonprofits.

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

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

12th percentile

-6.8%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

8.0%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Assets

Down

$18,525,058

Down $1,344,584 (-6.8%) from 2014

Net Assets

Down

$17,412,437

Down $1,675,917 (-8.8%) from 2014

Liabilities

Up

$1,112,621

Up $331,333 (+42%) from 2014

Revenue

Up

$28,626,367

Up $2,126,464 (+8.0%) from 2014

Expenses

Up

$30,302,284

Up $2,793,859 (+10%) from 2014

Net Income

Down

-$1,675,917

Down $667,395 (-66%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$18,525,058
Liabilities$1,112,621
Net Assets$17,412,437

Operations Trend

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

2015

Revenue$28,626,367
Expenses$30,302,284
Net Income-$1,675,917
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 27, 2016
Return Version
2015v2.1
Gross Receipts
$28,626,367
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$10,688,202$9,906,353▼ $781,849
Cap Stk Tr Prin Current Funds$9,906,914$8,793,732▼ $1,113,182
Land, Buildings, and Equipment, Net$9,181,440$8,618,705▼ $562,735
Pd in Cap Srpls Land Bldg Eqp Fund$9,181,440$8,618,705▼ $562,735
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$19,869,642$18,525,058▼ $1,344,584
Liabilities
Accounts Payable and Accrued Expenses$781,288$1,112,621▲ $331,333
Total Liabilities$781,288$1,112,621▲ $331,333
Net Assets / Fund Balance
Total Net Assets Fund Balance$19,088,354$17,412,437▼ $1,675,917
Total Liabilities and Net Assets / Fund Balance$19,869,642$18,525,058▼ $1,344,584

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,844,611$13,631,557$18,476,168
Land$3,774,094-$3,774,094
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Georgia LomaxLibrary Director,effectiveFT$142,894$24,392$167,286
Sally Porter Smith FormerCustomer Experience DirectFT$121,881$21,071$142,952
Clifford JoBusiness & Finance DirectoFT$127,583$14,107$141,690
Cheree GreenStaff Experience DirectorFT$112,871$12,627$125,498
Karim Adib FormerInformation Technology DirectorFT$106,876$16,083$122,959

Board Members and Trustees

NameTitle
Donna AlbersTrustee/member
Jj MccamentTrustee/member
Linda IshemTrustee/member
Monica ButlerTrustee/member
Robert AllenTrustee/member

Highest Paid Contractors

ContractorServicesLocationCompensation
Gritton Building Co INCConstruction5215 KEATING RD NW, Olympia, WA 98502$200,339
Revenue and Support

Revenue Composition

Contributions and Grants
$693,369
Program Service Revenue
$27,925,210
Investment Income
$7,788
Other Revenue
$0
All Other Contributions
$476,801
Change in Net Assets
$-1,675,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,202,554
Other Expenses$11,099,730
Total Fundraising Expense$252,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,600,743$655,002$193,296$13,449,041
Other Employee Benefits$2,214,766$120,040$24,716$2,359,522
Occupancy$1,755,339--$1,755,339
Information Technology$1,681,313$1,513-$1,682,826
Pension Plan Contributions$1,249,379$115,625$19,552$1,384,556
Fees for Services Management$1,069,942$233,030-$1,302,972
Payroll Taxes$986,534$84,273$14,501$1,085,308
Current Officers, Directors, Trustees, and Key Employees$436,690$487,437-$924,127
Office Expenses$854,872$18,199$512$873,583
Depreciation Depletion-$562,735-$562,735
Insurance-$149,314-$149,314
Travel$78,193$9,663$154$88,010
Fees for Services Legal-$53,279-$53,279
Conferences and Meetings$21,881$20,137$250$42,268
Advertising$30,468$7,915-$38,383
Other Expenses$1,420$35,733-$37,153
Fees for Services Accounting-$35,200-$35,200
All Other Expenses$23$2,579-$2,602
Total Functional Expenses$27,390,381$2,658,922$252,981$30,302,284
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
2016-07-27
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
433
Volunteers
383

Preparer

Firm
Dp&c
Address
PO BOX 1614, TACOMA, WA 98401-1614
Preparer
Douglas E Whitton CPA
Phone
2535729922
Raw XML AppendixShowing 400 of 550 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0781288
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01112621
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO BRING THE WORLD OF INFORMATION AND IMAGINATION TO ALL PEOPLE OF OUR COMMUNITY
IRS990/AdvertisingGrp/ManagementAndGeneralAmt07915
IRS990/AdvertisingGrp/ProgramServicesAmt030468
IRS990/AdvertisingGrp/TotalAmt038383
IRS990/AllOtherContributionsAmt0476801
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02579
IRS990/AllOtherExpensesGrp/ProgramServicesAmt023
IRS990/AllOtherExpensesGrp/TotalAmt02602
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0GEORGIA LOMAX
IRS990/BooksInCareOfDetail/PhoneNum02535366500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03005 112TH ST E
IRS990/BooksInCareOfDetail/USAddress/CityNm0TACOMA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098446
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt09906914
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt08793732
IRS990/CashNonInterestBearingGrp/BOYAmt010688202
IRS990/CashNonInterestBearingGrp/EOYAmt09906353
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0487437
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0436690
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0924127
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0250
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt020137
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt021881
IRS990/ConferencesMeetingsGrp/TotalAmt042268
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0200339
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt05215 KEATING RD NW
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0OLYMPIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd098502
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0GRITTON BUILDING CO INC
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0693369
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07788
IRS990/CYOtherExpensesAmt011099730
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt027925210
IRS990/CYRevenuesLessExpensesAmt0-1675917
IRS990/CYSalariesCompEmpBnftPaidAmt019202554
IRS990/CYTotalExpensesAmt030302284
IRS990/CYTotalFundraisingExpenseAmt0252981
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt028626367
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0562735
IRS990/DepreciationDepletionGrp/TotalAmt0562735
IRS990/Desc0IN 2015, PEOPLE MADE 2,325,785 VISITS TO PIERCE COUNTY LIBRARY SYSTEM'S 20 LOCATIONS AND CHECKED OUT 6,722,843 BOOKS, DVDS AND OTHER MATERIALS. THE LIBRARY FOCUSED ON IMPROVING SERVICES AND CONNECTING WITH THE COMMUNITY WHILE PRACTICING FISCAL RESPONSIBILITY. LIBRARY SYSTEM DEBUTS NEW "GET HIRED" PROGRAM: IN 2015, PIERCE COUNTY LIBRARY SYSTEM PARTNERED WITH WORK FORCE CENTRAL AND WORKSOURCE TO OFFER NEW RESOURCES FOR JOB SEEKERS. CLASSES, ONE-ON-ONE INSTRUCTION AND ONLINE RESOURCES FEATURED JOB-SEARCH TIPS, RESUME HELP, AND INTERVIEW COACHING. THE LIBRARY AND ITS PARTNERS PUT A HEAVY FOCUS ON BOOSTING TECHNOLOGY SKILLS-EVERYTHING FROM ESTABLISHING AN EMAIL ACCOUNT TO BUILDING A WEBSITE. EMPLOYERS LIST COMPUTER AND TECHNOLOGY SKILLS AS CRITICALLY IMPORTANT WHEN RECRUITING CANDIDATES. IN ADDITION, THE LIBRARY SYSTEM TEAMED WITH WORK FORCE CENTRAL TO OFFER A JOB FAIR ON DEC. 15 THAT DREW A CROWD OF NEARLY 300. AN ESTIMATED 93 PEOPLE WILL HAVE JOBS AS A RESULT OF THEIR PARTICIPATION IN THE FAIR.SYSTEM HIGHLIGHTS:ADMINISTRATIVE CENTER & LIBRARY. IN DECEMBER 2015, THE LIBRARY SYSTEM PROUDLY REMADE THE LOBBY OF ITS ADMINISTRATIVE CENTER INTO A SMALL LIBRARY BRANCH AND THEREBY ADDED ITS 20TH LOCATION TO THE ROSTER.LAPTOPS FOR CHECKOUT. THE LIBRARY SYSTEM PILOTED A PROGRAM AT KEY CENTER, PARKLAND/SPANAWAY, SOUTH HILL AND TILLICUM LOCATIONS TO CHECK OUT LAPTOPS FOR USE WHILE IN THE LIBRARY. USE OF THE LAPTOPS CONTINUES TO GROW.SCIENCE TO GO. THE LIBRARY SYSTEM ADDED THEMED BACKPACKS FOR PRESCHOOL AGE CHILDREN TO ITS ALREADY WILDLY POPULAR BACKPACKS FOR EARLY AND UPPER ELEMENTARY STUDENTS.2015 BRIGHT IDEA AWARD. THE LIBRARY SYSTEM'S BLOCK PLAY PROGRAM EARNED AN AWARD FROM THE ASH CENTER/HARVARD KENNEDY SCHOOL.FLORENCE DAVIS READING LOUNGE. THE SOUTH HILL PIERCE COUNTY LIBRARY DEDICATED A READING LOUNGE IN HONOR OF LONGTIME DEDICATED VOLUNTEER FLORENCE DAVIS ON MARCH 25.2015 GOVERNMENT FINANCIAL EXECUTIVE OF THE YEAR. PIERCE COUNTY LIBRARY SYSTEM CHIEF FINANCIAL OFFICER CLIFF JO EARNED THE 2015 GOVERNMENT FINANCIAL EXECUTIVE OF THE YEAR AWARD FROM THE BUSINESS EXAMINER MEDIA GROUPKENNETH B. DEROCHE READING CORNER. THE UNIVERSITY PLACE PIERCE COUNTY LIBRARY DEDICATED A READING CORNER IN HONOR OF LIBRARY LOVER AND LONGTIME TEACHER KENNETH B. DEROCHE ON JULY 25
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0433
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt027390381
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt035200
IRS990/FeesForServicesAccountingGrp/TotalAmt035200
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt053279
IRS990/FeesForServicesLegalGrp/TotalAmt053279
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0233030
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt01069942
IRS990/FeesForServicesManagementGrp/TotalAmt01302972
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt524392
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt614107
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt712627
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt821071
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt916083
IRS990/Form990PartVIISectionAGrp/PersonNm0JJ MCCAMENT
IRS990/Form990PartVIISectionAGrp/PersonNm1DONNA ALBERS
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDA ISHEM
IRS990/Form990PartVIISectionAGrp/PersonNm4MONICA BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm5GEORGIA LOMAX
IRS990/Form990PartVIISectionAGrp/PersonNm6CLIFFORD JO
IRS990/Form990PartVIISectionAGrp/PersonNm7CHEREE GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm8SALLY PORTER SMITH FORMER
IRS990/Form990PartVIISectionAGrp/PersonNm9KARIM ADIB FORMER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5142894
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6127583
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7112871
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8121881
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9106876
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE/MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE/MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE/MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE/MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE/MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5LIBRARY DIRECTOR,EFFECTIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt6BUSINESS & FINANCE DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt7STAFF EXPERIENCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CUSTOMER EXPERIENCE DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt9INFORMATION TECHNOLOGY DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0216568
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt028626367
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01513
IRS990/InformationTechnologyGrp/ProgramServicesAmt01681313
IRS990/InformationTechnologyGrp/TotalAmt01682826
IRS990/InsuranceGrp/ManagementAndGeneralAmt0149314
IRS990/InsuranceGrp/TotalAmt0149314
IRS990/InvestmentIncomeGrp/ExclusionAmt07788
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07788
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013631557
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09181440
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08618705
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/NetAssetsOrFundBalancesBOYAmt019088354
IRS990/NetAssetsOrFundBalancesEOYAmt017412437
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01755339
IRS990/OccupancyGrp/TotalAmt01755339
IRS990/OfficeExpensesGrp/FundraisingAmt0512
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018199
IRS990/OfficeExpensesGrp/ProgramServicesAmt0854872
IRS990/OfficeExpensesGrp/TotalAmt0873583
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024716
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0120040
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02214766
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02359522
IRS990/OtherExpensesGrp/Desc0LIBRARY MATERIALS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2LICENSES AND FEES
IRS990/OtherExpensesGrp/Desc3DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt067248
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135733
IRS990/OtherExpensesGrp/ProgramServicesAmt03870005
IRS990/OtherExpensesGrp/ProgramServicesAmt1502267
IRS990/OtherExpensesGrp/ProgramServicesAmt236546
IRS990/OtherExpensesGrp/ProgramServicesAmt31420
IRS990/OtherExpensesGrp/TotalAmt03870005
IRS990/OtherExpensesGrp/TotalAmt1502267
IRS990/OtherExpensesGrp/TotalAmt2103794
IRS990/OtherExpensesGrp/TotalAmt337153
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0193296
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0655002
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012600743
IRS990/OtherSalariesAndWagesGrp/TotalAmt013449041
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014501
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt084273
IRS990/PayrollTaxesGrp/ProgramServicesAmt0986534
IRS990/PayrollTaxesGrp/TotalAmt01085308
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt09181440
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt08618705
IRS990/PensionPlanContributionsGrp/FundraisingAmt019552
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0115625
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01249379
IRS990/PensionPlanContributionsGrp/TotalAmt01384556
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/RelatedOrExemptFuncIncomeAmt026854883
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1505465
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2305276
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3189382
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt415202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026854883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1505465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2305276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3189382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt415202
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0564996
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06909
IRS990/PYOtherExpensesAmt08952795
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt025927998
IRS990/PYRevenuesLessExpensesAmt0-1008522
IRS990/PYSalariesCompEmpBnftPaidAmt018555630
IRS990/PYTotalExpensesAmt027508425
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt026499903
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1675917
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt027925210
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0476801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0554490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0312646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0507160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0354829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02205926
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020351
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt059624
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02373584
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015202
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016382
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05372
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015574
IRS990ScheduleA/OtherIncome170Grp/TotalAmt052530
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt0132170631
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt026854883
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt024791798
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt024069192
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt026282216
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt027966616
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0129964705
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027331684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025346288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024381838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026789376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028321445
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0132170631
IRS990ScheduleA/TotalSupportAmt0132282785
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/BookValueAmt04844611
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013631557
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt018476168
IRS990ScheduleD/LandGrp/BookValueAmt03774094
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03774094
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08618705
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0142894
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1121881
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2106876
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt014403
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt113190
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt29823
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09989

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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