Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2012 • EIN 23-7390034
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% 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
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$365,097
Down $51,252 (-12%) from 2011
Net Assets
Down-$165,612
Down $76,663 (-86%) from 2011
Liabilities
Up$530,709
Up $25,411 (+5.0%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,032,802
Up $93,137 (+4.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The company contracted with carroll county to provide transportation for the elderly, medically impaired, and other residents of carroll county, maryland.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 336619 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 389871 |
| IRS990/AccountsReceivable/BOY | 0 | 75005 |
| IRS990/AccountsReceivable/EOY | 0 | 26129 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE TRANSPORTATION SERVICES TO THE ELDERLY, MEDICALLY IMPAIRED, AND OTHER RESIDENTS OF CARROLL COUNTY, MARYLAND. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1300 OLD MEADOW BRANCH ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WESTMINSTER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MD |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 21158 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 550 |
| IRS990/Advertising/ProgramServices | 0 | 1649 |
| IRS990/Advertising/Total | 0 | 2199 |
| IRS990/AllOtherContributions | 0 | 9659 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 23629 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2581 |
| IRS990/AllOtherExpenses/Total | 0 | 26210 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 18898 |
| IRS990/CashNonInterestBearing/EOY | 0 | 87890 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 77385 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 77385 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 39290 |
| IRS990/ContributionsGrantsPriorYear | 0 | 8800 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 60782 |
| IRS990/DeferredRevenue/EOY | 0 | 62010 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 55278 |
| IRS990/DepreciationDepletion/Total | 0 | 55278 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE COMPANY CONTRACTED WITH CARROLL COUNTY TO PROVIDE TRANSPORTATION FOR THE ELDERLY, MEDICALLY IMPAIRED, AND OTHER RESIDENTS OF CARROLL COUNTY, MARYLAND. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1708346 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 12788 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12788 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| 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/NamePerson | 0 | LOUISE TINKLER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHRISTOPHER SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DANIEL DALTON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DENNIS AHALT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | HOLLY HUTCHINS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TODD BONNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | HARRIET GILLAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MICHAEL HARDESTY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CATHY ORZOLEK KRONNER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | HILDA MURIEL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BONNIE MANN |
| 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/ReportableCompFromOrganization | 0 | 75385 |
| 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/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/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 1987 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 29631 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 1987 |
| IRS990/GrossReceipts | 0 | 1956139 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Interest/ManagementAndGeneral | 0 | 6516 |
| IRS990/Interest/Total | 0 | 6516 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5601 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3614 |
| IRS990/InvestmentIncomePriorYear | 0 | 5063 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3614 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 699485 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 745123 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 99647 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 45638 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE COMPANY CONTRACTED WITH CARROLL COUNTY TO PROVIDE TRANSPORTATION FOR THE ELDERLY, MEDICALLY IMPAIRED, AND OTHER RESIDENTS OF CARROLL COUNTY, MARYLAND. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 107897 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 78828 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CHRISTOPHER SMITH |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -88949 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -165612 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 1987 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1987 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 79 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5400 |
| IRS990/Occupancy/ProgramServices | 0 | 1800 |
| IRS990/Occupancy/Total | 0 | 7200 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 19358 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 12905 |
| IRS990/OfficeExpenses/Total | 0 | 32263 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 20965 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2000 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 6269 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 25075 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 31344 |
| IRS990/OtherExpensePriorYear | 0 | 839055 |
| IRS990/OtherExpensesCurrentYear | 0 | 857794 |
| IRS990/OtherExpenses/Description | 0 | FUEL, OIL, TUBES AND TI |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT RENTAL AND MA |
| IRS990/OtherExpenses/Description | 2 | WORKERS COMP AND LIABIL |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 17219 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3444 |
| IRS990/OtherExpenses/ProgramServices | 0 | 373432 |
| IRS990/OtherExpenses/ProgramServices | 1 | 216288 |
| IRS990/OtherExpenses/ProgramServices | 2 | 73409 |
| IRS990/OtherExpenses/ProgramServices | 3 | 30998 |
| IRS990/OtherExpenses/Total | 0 | 373432 |
| IRS990/OtherExpenses/Total | 1 | 216288 |
| IRS990/OtherExpenses/Total | 2 | 90628 |
| IRS990/OtherExpenses/Total | 3 | 34442 |
| IRS990/OtherRevenueCurrentYear | 0 | 12795 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 541800 |
| IRS990/OtherRevenueMisc/Description | 0 | ADVERTISING DISPLAYS |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 12795 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 12795 |
| IRS990/OtherRevenuePriorYear | 0 | 10350 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 145501 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 814130 |
| IRS990/OtherSalariesAndWages/Total | 0 | 959631 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5847 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 100801 |
| IRS990/PayrollTaxes/Total | 0 | 106648 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 19644 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 9879 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 7871 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 485000 |
| IRS990/ProgramServiceRevenueCY | 0 | 1898453 |
| IRS990/ProgramServiceRevenue/Description | 0 | TRANSPORTATION SERVICE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1676987 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1898453 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1898453 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -76663 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1898453 |
| IRS990/RevenuesLessExpensesCY | 0 | -76663 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -238465 |
| IRS990/SalariesEtcCurrentYear | 0 | 1175008 |
| IRS990/SalariesEtcPriorYear | 0 | 1100610 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 191955 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 175925 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 11446 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 8800 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 9883 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 16858 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 16857 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 63844 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 3614 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 5063 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 6647 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 11212 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 18810 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 45346 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1898454 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1676987 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1627239 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1675381 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1222344 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 8100405 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 3614 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 5063 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 6647 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 11212 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 18810 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 45346 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00550 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 12795 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 10350 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 20640 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 33050 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 27475 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 104310 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.97840 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00840 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98200 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 8164249 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1909900 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1685787 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1637122 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1692239 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1239201 |
| IRS990ScheduleA/Total509/Total | 0 | 8164249 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1926309 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1701200 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1664409 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1736501 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1285486 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 8313905 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 45638 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 699485 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 745123 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -76663 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -76663 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2032802 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX ON ALL INCOME EXCEPT UNRELATED BUSINESS INCOME. THE INCOME DERIVED FROM THE SALE OF ADVERTISING ON ITS BUSES IS CONSIDERED UNRELATED BUSINESS INCOME. INCOME TAXES FOR SUCH UNRELATED BUSINESS INCOME TOTALED $-0- FOR THE YEARS ENDED JUNE 30, 2012 AND 2011, RESPECTIVELY. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1956139 |
| IRS990ScheduleD/TotalExpenses | 0 | 2032802 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2032802 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 45638 |
| IRS990ScheduleD/TotalRevenue | 0 | 1956139 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1956139 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2032802 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1956139 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION DOES NOT HAVE COMMITTEES ESTABLISHED WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY, ALSO KNOWN AS THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION REVIEWS THE FINANCIAL STATEMENTS AND THE FORM 990 BEFORE IT IS FILED WITH REGULATORY AGENCIES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE FINANCIAL STATEMENTS AND ANY OTHER GOVERNING DOCUMENTATION REGARDING THIS ORGANIZATION ARE AVAILABLE TO THE PUBLIC BY REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | FORM 990, PART XII, LINE 2C: THE PROCESS FOR SELECTING THE ACCOUNTANT AND REVIEWING THE AUDITED FINANCIAL STATEMENTS HAS NOT CHANGED FROM THE PRIOR YEAR. THE BOARD OF DIRECTORS MEETS TO DISCUSS THE AUDITED FINANCIAL STATEMENTS AND TAX RETURNS AND APPROVES THEM BEFORE FILING THE RETURNS WITH THE APPROPRIATE AUTHORITIES. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MD |
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| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
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| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1300 OLD MEADOW BRANCH ROAD |
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| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MD |
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| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | LOUISE TINKLER |
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| IRS990/TotalAssets/EOY | 0 | 365097 |
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| IRS990/TotalCompGT150K | 0 | 0 |
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| IRS990/TotalGrossUBI | 0 | 12795 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.