Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
990 • Fiscal year 2022 • EIN 91-1098071
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Liabilities / Revenue
9th percentile
Higher debt load relative to revenue than 9% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$48,389,599
Up $5,478,723 (+13%) from 2021
Net Assets
Up$47,417,531
Up $5,214,577 (+12%) from 2021
Liabilities
Up$972,068
Up $264,146 (+37%) from 2021
Revenue
Up$45,137,134
Up $2,053,984 (+4.8%) from 2021
Expenses
Up$39,900,606
Up $2,378,940 (+6.3%) from 2021
Net Income
Down$5,236,528
Down $324,956 (-5.8%) from 2021
To bring the world of information and imagination to all people of our community
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $31,750,863 | $37,574,651 | ▲ $5,823,788 |
| Savings and Temporary Cash Investments | $30,468,538 | $36,739,026 | ▲ $6,270,488 |
| Land, Buildings, and Equipment, Net | $10,452,091 | $9,842,880 | ▼ $609,211 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $10,452,091 | $9,842,880 | ▼ $609,211 |
| Cash and Non-Interest-Bearing Accounts | $1,990,247 | $1,807,693 | ▼ $182,554 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Total Assets | $42,910,876 | $48,389,599 | ▲ $5,478,723 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $707,922 | $972,068 | ▲ $264,146 |
| Total Liabilities | $707,922 | $972,068 | ▲ $264,146 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $42,202,954 | $47,417,531 | ▲ $5,214,577 |
| Total Liabilities and Net Assets / Fund Balance | $42,910,876 | $48,389,599 | ▲ $5,478,723 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,068,786 | $18,962,874 | $25,031,660 |
| Land | $3,774,094 | - | $3,774,094 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Clifford Jo | Business/compliance Director | FT | $177,501 | $29,329 | $206,830 |
| Cheree Green | Staff Experience Director | FT | $174,132 | $19,893 | $194,025 |
| Mary Getchell | Marketing & Communications | FT | $166,028 | $18,622 | $184,650 |
| Melinda Chesbro | Deputy Director | FT | $156,103 | $28,425 | $184,528 |
| Stephanie Ratko | It Manager | FT | $161,736 | $18,206 | $179,942 |
| Dean Carrell | Foundation Director | FT | $151,023 | $28,743 | $179,766 |
| Gretchen Caserotti | Executive Director | FT | $109,804 | $19,773 | $129,577 |
| Name | Title |
|---|---|
| Pat Jenkins | Trustee/chair |
| Jamilyn Penn | Trustee/vice Chair |
| Abby Sloan | Trustee/member |
| Neesha Patel | Trustee/member |
| Pamela Duncan | Trustee/member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $26,762,116 |
| Other Expenses | $13,138,490 |
| Total Fundraising Expense | $604,032 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $17,823,533 | $1,597,733 | $465,040 | $19,886,306 |
| Other Employee Benefits | $2,765,384 | $212,222 | $55,379 | $3,032,985 |
| Information Technology | $2,909,521 | $4,828 | - | $2,914,349 |
| Pension Plan Contributions | $1,777,289 | $188,601 | $47,695 | $2,013,585 |
| Occupancy | $1,584,814 | $46,635 | - | $1,631,449 |
| Payroll Taxes | $1,321,527 | $137,170 | $34,135 | $1,492,832 |
| Fees for Services Management | $897,197 | $281,389 | - | $1,178,586 |
| Office Expenses | $662,652 | $35,791 | $296 | $698,739 |
| Depreciation Depletion | - | $609,211 | - | $609,211 |
| Insurance | - | $357,022 | - | $357,022 |
| Current Officers, Directors, Trustees, and Key Employees | - | $336,408 | - | $336,408 |
| Fees for Services Other | $310,226 | - | - | $310,226 |
| Fees for Services Legal | $29,798 | $109,392 | - | $139,190 |
| Advertising | $115,142 | $18,466 | - | $133,608 |
| Travel | $103,151 | $12,243 | $335 | $115,729 |
| Conferences and Meetings | $19,321 | $20,828 | $1,152 | $41,301 |
| Other Expenses | $39,932 | $512 | - | $39,932 |
| All Other Expenses | $5,141 | $26,005 | - | $31,146 |
| Total Functional Expenses | $35,302,118 | $3,994,456 | $604,032 | $39,900,606 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“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.”
“Compensation 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.”
“Copies of form 990 and form 1023 are provided to anyone who requests a copy.”
“Copies of conflict of interest policy are provided to anyone who requests a copy.”
“The financial statements are on a cash basis that includes certain receivables, unearned assessement revenue, and accrued benefits.”
“The library implemented a new accounting software in 2022. As part of the migration process, it was noted that 2021 ending balance was overstated by $21,951. The beginning balance on january 2022 balance was adjusted to unassigned fund balance to correct the overstatement.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 707922 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 972068 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO BRING THE WORLD OF INFORMATION AND IMAGINATION TO ALL PEOPLE OF OUR COMMUNITY |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 18466 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 115142 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 133608 |
| IRS990/AllOtherContributionsAmt | 0 | 293372 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26005 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5141 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 31146 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PIERCE COUNTY RURUAL LIBRARY DISTRI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2535366500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3005 112TH ST E |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TACOMA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98446 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 31750863 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 37574651 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1990247 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1807693 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 336408 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 336408 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1152 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 20828 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 19321 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 41301 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 453685 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 520605 |
| IRS990/CYOtherExpensesAmt | 0 | 13138490 |
| IRS990/CYOtherRevenueAmt | 0 | 84259 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 44078585 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5236528 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 26762116 |
| IRS990/CYTotalExpensesAmt | 0 | 39900606 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 604032 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 45137134 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 1 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 609211 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 609211 |
| IRS990/Desc | 0 | IN 2022, PEOPLE MADE 1,020,926 VISITS AND 18,806 CURBSIDE VISITS TO THE PIERCE COUNTY LIBRARY SYSTEM'S 20 LOCATIONS AND CHECKED OUT 4,821,855 BOOKS, DVDS AND OTHER MATERIALS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 393 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 35302118 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 109392 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 29798 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 139190 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 281389 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 897197 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1178586 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 310226 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 310226 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 19773 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 29329 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 28425 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 19893 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 18622 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 18206 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 28743 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAT JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMILYN PENN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAMELA DUNCAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NEESHA PATEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ABBY SLOAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GRETCHEN CASEROTTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CLIFFORD JO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MELINDA CHESBRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHEREE GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARY GETCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEPHANIE RATKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DEAN CARRELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 109804 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 177501 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 156103 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 174132 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 166028 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 161736 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 151023 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE/CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE/VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE/MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE/MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE/MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BUSINESS/COMPLIANCE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DEPUTY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | STAFF EXPERIENCE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MARKETING & COMMUNICATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | IT MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | FOUNDATION DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1946 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 160313 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 45137134 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4828 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2909521 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2914349 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 357022 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 357022 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 520605 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 520605 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18962874 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10452091 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9842880 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 28805754 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO BRING THE WORLD OF INFORMATION AND IMAGINATION TO ALL PEOPLE OF OUR COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 42202954 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 47417531 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 46635 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1584814 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1631449 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 296 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 35791 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 662652 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 698739 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 55379 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 212222 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2765384 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3032985 |
| IRS990/OtherExpensesGrp/Desc | 0 | LIBRARY MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | CAPITAL IMPROVEMENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT AND FURNISHIN |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND MEMBERSHIPS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 512 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3956175 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 846844 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 134471 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 39932 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3956175 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 846844 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 134983 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 39932 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SURPLUS BOOK SALES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 84259 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 84259 |
| IRS990/OtherRevenueTotalAmt | 0 | 84259 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 465040 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1597733 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 17823533 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 19886306 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 34135 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 137170 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1321527 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1492832 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 10452091 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 9842880 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 47695 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 188601 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1777289 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2013585 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | GRETCHEN CASEROTTI |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -21951 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TAXES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REBATES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CAPITAL SALES/RECOVERIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OVERDUE FINES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 43231056 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 693638 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 118242 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 19182 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 16467 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 43231056 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 693638 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 118242 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 19182 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 16467 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 288307 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 25362 |
| IRS990/PYOtherExpensesAmt | 0 | 12073336 |
| IRS990/PYOtherRevenueAmt | 0 | 43647 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 42725834 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5561484 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 25448330 |
| IRS990/PYTotalExpensesAmt | 0 | 37521666 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 43083150 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5236528 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 44162844 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 30468538 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 36739026 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 453685 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 288307 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 340596 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 349220 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 448192 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1880000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 520605 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25362 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 99811 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 263489 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 134315 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1043582 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2545079 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 84259 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 43647 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20003 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16768 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4580 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 169257 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99390 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99640 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 197111550 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 43231056 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 41512140 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40723474 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39447639 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30317241 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 195231550 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 43684741 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 41800447 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41064070 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39796859 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30765433 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 197111550 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 198324389 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 6068786 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 18962874 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 25031660 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 3774094 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 3774094 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9842880 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 177501 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 174132 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 166028 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 156103 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 161736 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 5 | 151023 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 4 | 0 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.