Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2012 • EIN 23-1686332
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$472,221
Up $10,235 (+2.2%) from 2011
Net Assets
Up$472,183
Up $10,216 (+2.2%) from 2011
Liabilities
Up$38
Up $19 (+100%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$83,119
Up $9,026 (+12%) from 2011
Net Income
-
No earlier filing loaded for comparison.
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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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE AND PROMOTE A PUBLIC LIBRARY FOR THE COMMUNITY |
| IRS990/AllOtherContributions | 0 | 23163 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1036 |
| IRS990/AllOtherExpenses/Total | 0 | 1036 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 40563 |
| IRS990/CashNonInterestBearing/EOY | 0 | 34828 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 47880 |
| IRS990/ContributionsGrantsPriorYear | 0 | 376224 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDED FOR THE OPERATION OF LIBRARY IN RICHLAND |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 76151 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4215 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4215 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 10.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CHARLES FITZKEE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MELISSA STRICKLER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROY HOGLUND |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BETH MELLON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARY WEIGLY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SALLY SCHAEFFER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KEVIN YEISER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BONNIE WOLGEMUTH |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARY HUBER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | V-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 12771 |
| IRS990/GainOrLoss/Securities | 0 | 1586 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 24717 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 58704 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 21904 |
| IRS990/GrossReceipts | 0 | 127532 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 3285 |
| IRS990/Insurance/Total | 0 | 3285 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 16023 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 14437 |
| IRS990/InvestmentIncomePriorYear | 0 | 12389 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 14437 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 383850 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 429090 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 57118 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingOther | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE AND PROMOTE A PUBLIC LIBRARY FOR THE COMMUNITY |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 461967 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 472183 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 1586 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1586 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 9133 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 9133 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 6 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 19180 |
| IRS990/Occupancy/Total | 0 | 19180 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 487 |
| IRS990/OfficeExpenses/Total | 0 | 487 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 31308 |
| IRS990/OtherExpensesCurrentYear | 0 | 37758 |
| IRS990/OtherExpenses/Description | 0 | BOOKS & PERIODICALS |
| IRS990/OtherExpenses/Description | 1 | INVESTMENT FEES |
| IRS990/OtherExpenses/Description | 2 | LIBRARY SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | CHILDREN & VOLUNTEER PROG |
| IRS990/OtherExpenses/Fundraising | 0 | 2266 |
| IRS990/OtherExpenses/ProgramServices | 0 | 5724 |
| IRS990/OtherExpenses/ProgramServices | 1 | 863 |
| IRS990/OtherExpenses/ProgramServices | 2 | 702 |
| IRS990/OtherExpenses/Total | 0 | 5724 |
| IRS990/OtherExpenses/Total | 1 | 2266 |
| IRS990/OtherExpenses/Total | 2 | 863 |
| IRS990/OtherExpenses/Total | 3 | 702 |
| IRS990/OtherLiabilities/BOY | 0 | 19 |
| IRS990/OtherLiabilities/EOY | 0 | 38 |
| IRS990/OtherRevenueCurrentYear | 0 | -11375 |
| IRS990/OtherRevenueMisc/Description | 0 | EXTRAORDINARY GAIN -INS REIMB |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | -20508 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | -20508 |
| IRS990/OtherRevenuePriorYear | 0 | 30713 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 41236 |
| IRS990/OtherSalariesAndWages/Total | 0 | 41236 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 4125 |
| IRS990/PayrollTaxes/Total | 0 | 4125 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 101950 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 101950 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 5115 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 7096 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5115 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5115 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -25476 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 35692 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -25476 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 352329 |
| IRS990/SalariesEtcCurrentYear | 0 | 45361 |
| IRS990/SalariesEtcPriorYear | 0 | 42785 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 37573 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 8303 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 47880 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 376224 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 34414 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 56460 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 52283 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 567261 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 14437 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 12443 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 4410 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 4071 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 8382 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 43743 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | -15393 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 8133 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 9205 |
| IRS990ScheduleA/NetUBI/Total | 0 | 17338 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.90280 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.90700 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 567261 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 47880 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 376224 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 34414 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 56460 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 52283 |
| IRS990ScheduleA/Total170/Total | 0 | 567261 |
| IRS990ScheduleA/TotalSupport | 0 | 628342 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.63310 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 2266 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 404746 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 437393 |
| IRS990ScheduleD/CurrentYear/GrantsOrScholarships | 0 | 16574 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 51487 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 2088 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 121687 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 323185 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 404746 |
| IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships | 0 | 13454 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | -24584 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 1664 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 110172 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 121687 |
| IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships | 0 | 2190 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 15369 |
| IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses | 0 | 1909 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 95382 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 110172 |
| IRS990ScheduleD/CurrentYearMinus3Years/GrantsOrScholarships | 0 | 7038 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 23737 |
| IRS990ScheduleD/CurrentYearMinus4Years/AdministrativeExpenses | 0 | 3031 |
| IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance | 0 | 141084 |
| IRS990ScheduleD/CurrentYearMinus4Years/Contributions | 0 | 423 |
| IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance | 0 | 95382 |
| IRS990ScheduleD/CurrentYearMinus4Years/GrantsOrScholarships | 0 | 5399 |
| IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses | 0 | -37695 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | true |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 12771 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 83119 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | FUNDRAISING EXPENSES 12,771 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | EXTRAORDINARY GAIN -20,508 EXTRAORDINARY GAIN 0 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | FUNDRAISING EXPENSES 12,771 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 3 | THE ORGANIZATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. TO SATISFY ITS LONG-TERM RATE-OF-RETURN OBJECTIVES, THE ORGANIZATION RELIES ON A TOTAL RETURN STRATEGY IN WHICH INVESTMENT RETURNS ARE ACHIEVED THROUGH BOTH CAPITAL APPRECIATION (REALIZED AND UNREALIZED) AND CURRENT YIELD (INTEREST AND DIVIDENDS). THE ORGANIZATION TARGETS A DIVERSIFIED ASSET ALLOCATION THAT PLACES A GREATER EMPHASIS ON EQUITY-BASED INVESTMENTS TO ACHIEVE ITS LONG-TERM RETURN OBJECTIVES WITHIN PRUDENT RISK CONSTRAINTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | REVENUE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 3 | SUPPLEMENTAL FINANCIAL INFORMATION |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 3 | SCHEDULE D, PAGE 4, PART XIII |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 35692 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 12771 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 38 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherRevenues | 0 | 12771 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -20508 |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 0.36690 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 48463 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -20508 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 78151 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 83119 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 38 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 57643 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 95890 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 126614 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 9114 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 7152 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 7113 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 14265 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 7152 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 7113 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 14265 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | AMERICAN GIRL/T |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | SCRIP FUNDRAISE |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 5151 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 1485 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 7629 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 9114 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | BOARD REVIEWS FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | APPROVED IN DETAIL BY THE EXECUTIVE COMMITTEE AND APPROVED AS PART OF THE OVERALL BUDGET BY THE BOARD OF DIRECTORS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | APPROVED IN DETAIL BY THE EXECUTIVE COMMITTEE AND APPROVED AS PART OF THE OVERALL BUDGET BY THE BOARD OF DIRECTORS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | GOVERNING DOUCMENTS ARE MADE AVAIALABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | PA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 4700 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | true |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 111 EAST MAIN STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | RICHLAND |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | PA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 17087 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | AMY DAVIS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7178664939 |
| IRS990/TotalAssets/BOY | 0 | 461986 |
| IRS990/TotalAssetsBOY | 0 | 461986 |
| IRS990/TotalAssets/EOY | 0 | 472221 |
| IRS990/TotalAssetsEOY | 0 | 472221 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 47880 |
| IRS990/TotalExpensesCurrentYear | 0 | 83119 |
| IRS990/TotalExpensesPriorYear | 0 | 74093 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 2266 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 4702 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 76151 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 83119 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 2266 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 19 |
| IRS990/TotalLiabilitiesBOY | 0 | 19 |
| IRS990/TotalLiabilities/EOY | 0 | 38 |
| IRS990/TotalLiabilitiesEOY | 0 | 38 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 461986 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 472221 |
| IRS990/TotalNbrEmployees | 0 | 6 |
| IRS990/TotalNbrVolunteers | 0 | 10 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 461967 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 472183 |
| IRS990/TotalOtherRevenue | 0 | -20508 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 76151 |
| IRS990/TotalProgramServiceRevenue | 0 | 5115 |
| IRS990/TotalRevenueCurrentYear | 0 | 57643 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 25156 |
| IRS990/TotalRevenuePriorYear | 0 | 426422 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | -15393 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.