Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2012 • EIN 23-1603669
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% 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
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$676,894
Up $47,729 (+7.6%) from 2011
Net Assets
Up$667,122
Up $48,759 (+7.9%) from 2011
Liabilities
Down$9,772
Down $1,030 (-9.5%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$750,367
Up $25,167 (+3.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The mission of the upper moreland free public library is to consistently improve access to diverse information, advocate for life-long learning, and promote cultural enrichment, in a fiscally responsible manner.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 10802 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 9772 |
| IRS990/AccountsReceivable/EOY | 0 | 25 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | The mission of the Upper Moreland Free Public Library is to consistently improve access to diverse information, advocate for life-long learning, and promote cultural enrichment, in a fiscally responsible manner. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 109 Park Avenue |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Willow Grove |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 190903277 |
| IRS990/Advertising/ProgramServices | 0 | 73 |
| IRS990/Advertising/Total | 0 | 73 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 24321 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1055 |
| IRS990/AllOtherExpenses/Total | 0 | 1055 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 43741 |
| IRS990/CashNonInterestBearing/EOY | 0 | 39066 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 42186 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 28124 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 70310 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1122 |
| IRS990/ConferencesMeetings/Total | 0 | 1122 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 759220 |
| IRS990/ContributionsGrantsPriorYear | 0 | 761845 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 37659 |
| IRS990/DepreciationDepletion/Total | 0 | 37659 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | The Upper Moreland Free Public Library offers an extensive collection of information materials and a wide variety of information services to a diverse public in the Upper Moreland Township and surrounding area. The corresponding in-kind contributions received for the year reflected in the financial statements consists of $242,923 in donated facilities. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 662752 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4700 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4700 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 13 | 0.00 |
| 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/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Kevin Spearing |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Lisa Romaniello |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Linda Jones |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Leonard Moskoff |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Erik Molt |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Shone Fix |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | James M Rubillo |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | John Connell |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Richard Booth |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Thomas J Almerini |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Bernice F Keebler |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Mary Mannix Meister |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Mary Schroeder |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Margaret Repka-Peters |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | 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/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 7533 |
| 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/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 62777 |
| 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/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Appt Commission |
| IRS990/Form990PartVIISectionA/Title | 1 | Appt Commission |
| IRS990/Form990PartVIISectionA/Title | 2 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 3 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 6 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 7 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 8 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 9 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 10 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 11 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 12 | President |
| IRS990/Form990PartVIISectionA/Title | 13 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 734899 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 799126 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 28920 |
| IRS990/InformationTechnology/Total | 0 | 28920 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2099 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2099 |
| IRS990/InvestmentIncomePriorYear | 0 | 2489 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2099 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1637995 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2146113 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 448332 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 508118 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | The mission of the Upper Moreland Free Public Library is to consistently improve access to diverse information, advocate for life-long learning, and promote cultural enrichment, in a fiscally responsible manner. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Margaret Repka-Peters |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 618363 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 667122 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 24 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 17094 |
| IRS990/Occupancy/Total | 0 | 17094 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 9430 |
| IRS990/OfficeExpenses/Total | 0 | 9430 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 6934 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 50096 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 57030 |
| IRS990/OtherExpensePriorYear | 0 | 143373 |
| IRS990/OtherExpensesCurrentYear | 0 | 143202 |
| IRS990/OtherExpenses/Description | 0 | Books & Periodicals |
| IRS990/OtherExpenses/Description | 1 | Furniture & Equipment |
| IRS990/OtherExpenses/Description | 2 | Programs & Administration |
| IRS990/OtherExpenses/Description | 3 | Library Supplies |
| IRS990/OtherExpenses/ProgramServices | 0 | 3624 |
| IRS990/OtherExpenses/ProgramServices | 1 | 7704 |
| IRS990/OtherExpenses/ProgramServices | 2 | 13386 |
| IRS990/OtherExpenses/ProgramServices | 3 | 17144 |
| IRS990/OtherExpenses/Total | 0 | 3624 |
| IRS990/OtherExpenses/Total | 1 | 7704 |
| IRS990/OtherExpenses/Total | 2 | 13386 |
| IRS990/OtherExpenses/Total | 3 | 17144 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 2600 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Sml Emp Health Ins Credit |
| IRS990/OtherRevenueMisc/Description | 1 | Sale of Patron Supplies |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2593 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 7 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2593 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 7 |
| IRS990/OtherRevenuePriorYear | 0 | 2570 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 29046 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 387424 |
| IRS990/OtherSalariesAndWages/Total | 0 | 416470 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4749 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 31782 |
| IRS990/PayrollTaxes/Total | 0 | 36531 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 26824 |
| IRS990/PensionPlanContributions/Total | 0 | 26824 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 519100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 519100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 561439 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 519100 |
| IRS990/ProgramServiceRevenueCY | 0 | 35207 |
| IRS990/ProgramServiceRevenue/Description | 0 | Proctoring |
| IRS990/ProgramServiceRevenue/Description | 1 | Lost Materials |
| IRS990/ProgramServiceRevenue/Description | 2 | Fines |
| IRS990/ProgramServiceRevenue/Description | 3 | Copier |
| IRS990/ProgramServiceRevenue/Description | 4 | Book Rentals |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 33104 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 280 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2885 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 25707 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 4859 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 1476 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 280 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2885 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 25707 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 4859 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 1476 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 48759 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 35207 |
| IRS990/RevenuesLessExpensesCY | 0 | 48759 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 74808 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 607165 |
| IRS990/SalariesEtcPriorYear | 0 | 581827 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 137092 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 129685 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | Part II, Line 10--Fund raising: 2008=$1343, 2009=$0, 2010=$0, 2011=$0, 2012=$0Small Employer Health Insurance Credit: 2008=$0, 2009=$0, 2010=$0, 2011=$2570, 2012=$2593Sale of Patron Goods = 2008=$0, 2009=$0, 2010=$0, 2011=$0, 2012=$7 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 102275 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 104900 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 111558 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 155030 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 172150 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 645913 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2099 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2489 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 3013 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 6079 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 7483 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 21163 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 152029 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 2600 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 2570 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 1343 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 6513 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99440 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99090 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4885803 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear | 0 | 656945 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year | 0 | 656945 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years | 0 | 621000 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years | 0 | 592360 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years | 0 | 567480 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 3094730 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1002143 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1002264 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 971455 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 969300 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.