Civic Intelligence

Pierce County Rural Library District

990 • Fiscal year 2017 • EIN 91-1098071

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

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

29th percentile

0.08x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

15th percentile

0.07x

Higher debt load relative to revenue than 15% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

21st percentile

-4.2%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

31st percentile

$182,703

Higher top officer pay than 31% of similar nonprofits.

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

92nd percentile

33%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

1.6%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$24,463,157

Up $6,012,509 (+33%) from 2016

Net Assets

Up

$22,407,505

Up $4,918,219 (+28%) from 2016

Liabilities

Up

$2,055,652

Up $1,094,290 (+114%) from 2016

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin21st percentile

Revenue

Up

$30,877,279

Up $498,648 (+1.6%) from 2016

Expenses

Up

$32,168,086

Up $1,866,304 (+6.2%) from 2016

Net Income

Down

-$1,290,807

Down $1,367,656 (-1780%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2017

Assets$24,463,157
Liabilities$2,055,652
Net Assets$22,407,505
Open 2017 Filing

Operations Trend

Revenue Growth38th 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

2017

Revenue$30,877,279
Expenses$32,168,086
Net Income-$1,290,807
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$30,877,279
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,060,322$13,498,503▲ $5,438,181
Pd in Cap Srpls Land Bldg Eqp Fund$8,060,323$13,498,503▲ $5,438,180
Savings and Temporary Cash Investments$7,513,964$9,948,000▲ $2,434,036
Cap Stk Tr Prin Current Funds$9,428,963$8,909,002▼ $519,961
Cash and Non-Interest-Bearing Accounts$2,876,362$1,016,654▼ $1,859,708
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$18,450,648$24,463,157▲ $6,012,509
Liabilities
Accounts Payable and Accrued Expenses$961,362$2,055,652▲ $1,094,290
Total Liabilities$961,362$2,055,652▲ $1,094,290
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,489,286$22,407,505▲ $4,918,219
Total Liabilities and Net Assets / Fund Balance$18,450,648$24,463,157▲ $6,012,509

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,724,409$16,027,251$25,751,660
Land$3,774,094-$3,774,094
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Georgia LomaxExecutive Library DirectorFT$152,479$30,224$182,703
Clifford JoFinance & Business DirectorFT$135,832$17,728$153,560
Melinda ChesbroDeputy DirectorFT$118,908$23,644$142,552
Lorie EricksonFacilities Director - FormerFT$118,059$22,681$140,740
Cheree GreenStaff Experience DirectorFT$122,550$16,199$138,749
Teresa CovingtonApplications Services ManagerFT$117,109$15,292$132,401
Stephanie RatkoIt ManagerFT$116,393$15,213$131,606

Board Members and Trustees

NameTitle
Robert AllenTrustee/chair
Donna AlbersTrustee/vice-chair
Daren JonesTrustee/member
Monica ButlerTrustee/member
Pat JenkinsTrustee/member
Jj MccamentTrustee/member - Former
Linda IshamTrustee/member - Former
Revenue and Support

Revenue Composition

Contributions and Grants
$328,275
Program Service Revenue
$30,493,971
Investment Income
$55,033
Other Revenue
$0
All Other Contributions
$233,550
Change in Net Assets
$-1,290,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,845,018
Other Expenses$10,323,068
Total Fundraising Expense$309,958
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,342,868$1,138,813$237,992$15,719,673
Other Employee Benefits$2,625,332$162,635$26,711$2,814,678
Pension Plan Contributions$1,639,001$164,640$26,580$1,830,221
Fees for Services Management$1,124,503$127,116-$1,251,619
Occupancy$1,176,211$34,022-$1,210,233
Payroll Taxes$1,071,545$103,149$17,441$1,192,135
Information Technology$1,179,054$1,695-$1,180,749
Depreciation Depletion-$770,846-$770,846
Office Expenses$457,827$35,177$389$493,393
Current Officers, Directors, Trustees, and Key Employees-$288,311-$288,311
Insurance-$214,143-$214,143
Travel$79,053$7,452$750$87,255
Conferences and Meetings$45,638$8,033-$53,671
Other Expenses$14,928$33,886-$48,814
Advertising$28,070$1,454-$29,524
Fees for Services Accounting-$27,337-$27,337
All Other Expenses$350$24,997$95$25,442
Fees for Services Legal$2,528$19,186-$21,714
Total Functional Expenses$28,688,881$3,169,247$309,958$32,168,086
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 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
2018-11-12
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
426
Volunteers
358

Preparer

Firm
Dp&c
Address
PO BOX 1614, TACOMA, WA 98401-1614
Preparer
Ed E Ramos CPA
Phone
2535729922
Raw XML AppendixShowing 400 of 553 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/BOYAmt0961362
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02055652
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO BRING THE WORLD OF INFORMATION AND IMAGINATION TO ALL PEOPLE OF OUR COMMUNITY
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01454
IRS990/AdvertisingGrp/ProgramServicesAmt028070
IRS990/AdvertisingGrp/TotalAmt029524
IRS990/AllOtherContributionsAmt0233550
IRS990/AllOtherExpensesGrp/FundraisingAmt095
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt024997
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0350
IRS990/AllOtherExpensesGrp/TotalAmt025442
IRS990/AnnualDisclosureCoveredPrsnInd01
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/BOYAmt09428963
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt08909002
IRS990/CashNonInterestBearingGrp/BOYAmt02876362
IRS990/CashNonInterestBearingGrp/EOYAmt01016654
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0288311
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0288311
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt08033
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt045638
IRS990/ConferencesMeetingsGrp/TotalAmt053671
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0328275
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt055033
IRS990/CYOtherExpensesAmt010323068
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt030493971
IRS990/CYRevenuesLessExpensesAmt0-1290807
IRS990/CYSalariesCompEmpBnftPaidAmt021845018
IRS990/CYTotalExpensesAmt032168086
IRS990/CYTotalFundraisingExpenseAmt0309958
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt030877279
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0770846
IRS990/DepreciationDepletionGrp/TotalAmt0770846
IRS990/Desc0IN 2017, PEOPLE MADE 2,098,000 VISITS TO PIERCE COUNTY LIBRARY SYSTEM'S 20 LOCATIONS AND CHECKED OUT 6,202,000 BOOKS, DVDS AND OTHER MATERIALS. THE LIBRARY BEGAN BUILDING ITS STRATEGIC FRAMEWORK WITH COMMUNITY INPUT. THE STRATEGIC FRAMEWORK IGNITES THE SPARK FOR THE MANY SUCCESSSES FOR PIERCE COUNTY RESIDENTS AND COMMUNITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0426
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt028688881
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt027337
IRS990/FeesForServicesAccountingGrp/TotalAmt027337
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt019186
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02528
IRS990/FeesForServicesLegalGrp/TotalAmt021714
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0127116
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt01124503
IRS990/FeesForServicesManagementGrp/TotalAmt01251619
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt730224
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt817728
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt923644
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1016199
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1115292
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1215213
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1322681
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm1DONNA ALBERS
IRS990/Form990PartVIISectionAGrp/PersonNm2MONICA BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm3DAREN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm4PAT JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm5LINDA ISHAM
IRS990/Form990PartVIISectionAGrp/PersonNm6JJ MCCAMENT
IRS990/Form990PartVIISectionAGrp/PersonNm7GEORGIA LOMAX
IRS990/Form990PartVIISectionAGrp/PersonNm8CLIFFORD JO
IRS990/Form990PartVIISectionAGrp/PersonNm9MELINDA CHESBRO
IRS990/Form990PartVIISectionAGrp/PersonNm10CHEREE GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm11TERESA COVINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm12STEPHANIE RATKO
IRS990/Form990PartVIISectionAGrp/PersonNm13LORIE ERICKSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7152479
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8135832
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9118908
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10122550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11117109
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12116393
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13118059
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE/CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE/VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE/MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE/MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE/MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE/MEMBER - FORMER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE/MEMBER - FORMER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE LIBRARY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8FINANCE & BUSINESS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10STAFF EXPERIENCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11APPLICATIONS SERVICES MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt12IT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt13FACILITIES DIRECTOR - FORMER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt094725
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt030877279
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01695
IRS990/InformationTechnologyGrp/ProgramServicesAmt01179054
IRS990/InformationTechnologyGrp/TotalAmt01180749
IRS990/InsuranceGrp/ManagementAndGeneralAmt0214143
IRS990/InsuranceGrp/TotalAmt0214143
IRS990/InvestmentIncomeGrp/ExclusionAmt055033
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055033
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016027251
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08060322
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013498503
IRS990/LandBldgEquipCostOrOtherBssAmt029525754
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/NetAssetsOrFundBalancesBOYAmt017489286
IRS990/NetAssetsOrFundBalancesEOYAmt022407505
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt034022
IRS990/OccupancyGrp/ProgramServicesAmt01176211
IRS990/OccupancyGrp/TotalAmt01210233
IRS990/OfficeExpensesGrp/FundraisingAmt0389
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035177
IRS990/OfficeExpensesGrp/ProgramServicesAmt0457827
IRS990/OfficeExpensesGrp/TotalAmt0493393
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt026711
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0162635
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02625332
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02814678
IRS990/OtherExpensesGrp/Desc0LIBRARY MATERIALS
IRS990/OtherExpensesGrp/Desc1CAPITAL IMPROVEMENTS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06355
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133886
IRS990/OtherExpensesGrp/ProgramServicesAmt03836166
IRS990/OtherExpensesGrp/ProgramServicesAmt1629755
IRS990/OtherExpensesGrp/ProgramServicesAmt2436052
IRS990/OtherExpensesGrp/ProgramServicesAmt314928
IRS990/OtherExpensesGrp/TotalAmt03836166
IRS990/OtherExpensesGrp/TotalAmt1636110
IRS990/OtherExpensesGrp/TotalAmt2436052
IRS990/OtherExpensesGrp/TotalAmt348814
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0237992
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01138813
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014342868
IRS990/OtherSalariesAndWagesGrp/TotalAmt015719673
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017441
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0103149
IRS990/PayrollTaxesGrp/ProgramServicesAmt01071545
IRS990/PayrollTaxesGrp/TotalAmt01192135
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt08060323
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt013498503
IRS990/PensionPlanContributionsGrp/FundraisingAmt026580
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0164640
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01639001
IRS990/PensionPlanContributionsGrp/TotalAmt01830221
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GEORGIA LOMAX
IRS990/PriorPeriodAdjustmentsAmt06209026
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/RelatedOrExemptFuncIncomeAmt029285461
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1549537
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2436142
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3195473
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029285461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1549537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2436142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3195473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46702
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0563398
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022098
IRS990/PYOtherExpensesAmt09964051
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt029793135
IRS990/PYRevenuesLessExpensesAmt076849
IRS990/PYSalariesCompEmpBnftPaidAmt020337731
IRS990/PYTotalExpensesAmt030301782
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt030378631
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1290807
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt030493971
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07513964
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09948000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0328275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0563398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0476801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0554490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0312646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02235610
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt055033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012601
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0104429
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02455676
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06702
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011972
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015202
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016382
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05372
IRS990ScheduleA/OtherIncome170Grp/TotalAmt055630
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt0135707457
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt029285461
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt028470513
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt026854883
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt024791798
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt024069192
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0133471847
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029613736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029033911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027331684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025346288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024381838
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0135707457
IRS990ScheduleA/TotalSupportAmt0135867516
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt09724409
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016027251
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt025751660
IRS990ScheduleD/LandGrp/BookValueAmt03774094
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03774094
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013498503
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0152479
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1135832
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt018048
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt116166

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,463,157
Liabilities
$2,055,652
Net assets
$22,407,505
Revenue
$30,877,279
Expenses
$32,168,086
Net income
-$1,290,807
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