Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2013 • EIN 13-2686582
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$4,734,718
Up $581,383 (+14%) from 2012
Net Assets
Flat$0
Flat from 2012
Liabilities
Up$4,734,718
Up $581,383 (+14%) from 2012
Revenue
$7,317,578
No earlier filing loaded for comparison.
Expenses
Down$7,317,578
Down $1,091,666 (-13%) from 2012
Net Income
$0
No earlier filing loaded for comparison.
To provide educational benefits and related training programs to eligible participants.
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 | 285414 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 324152 |
| IRS990/AccountsReceivable/BOY | 0 | 3824167 |
| IRS990/AccountsReceivable/EOY | 0 | 4237231 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | SEE BELOW |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 43272 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 40127 |
| IRS990/AllOtherExpenses/Total | 0 | 83399 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 2493524 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 3131390 |
| IRS990/BenefitsToMembers/ProgramServices | 0 | 2493524 |
| IRS990/BenefitsToMembers/Total | 0 | 2493524 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 212083 |
| IRS990/CashNonInterestBearing/EOY | 0 | 152347 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 410889 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 220299 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 631188 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 15961 |
| IRS990/ConferencesMeetings/Total | 0 | 15961 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1370 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 5328 |
| IRS990/DepreciationDepletion/Total | 0 | 6698 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE EDUCATIONAL BENEFITS AND RELATED TRAINING PROGRAMS TO APPROXIMATELY 100,000 ELIGIBLE PARTICIPANTS. A SCHEDULE OF PROGRAM TITLES IS ATTACHED. |
| 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 | 4834033 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 43130 |
| IRS990/FeesForServicesAccounting/Total | 0 | 43130 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 14207 |
| IRS990/FeesForServicesLegal/Total | 0 | 14207 |
| 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/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 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 35.00 |
| 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/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DENNIS IFILL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JONATHAN GRAY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DILCY BENN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CLIFF KOPPELMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MAF MISBAH UDDIN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | OLIVER GRAY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MICHAEL DEMARCO |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BARBARA KAIRSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | VIVIANA TILLMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ROBERT KISSANE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KENNETH NASH |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | FREDERICK LEWIS |
| 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 | 41904 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 24864 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 32874 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 21141 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 20877 |
| 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 | 193246 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 130446 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 115619 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 96853 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 95024 |
| 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/Title | 0 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 1 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 2 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 3 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 6 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 7 | Administrator |
| IRS990/Form990PartVIISectionA/Title | 8 | Asso Administrator |
| IRS990/Form990PartVIISectionA/Title | 9 | Controller |
| IRS990/Form990PartVIISectionA/Title | 10 | Assistant Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Assistant Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementBoth | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| 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 | 7317578 |
| 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/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 12450 |
| IRS990/Insurance/ProgramServices | 0 | 20048 |
| IRS990/Insurance/Total | 0 | 32498 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| 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 | 632707 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 644514 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 14531 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 11807 |
| 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 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | SEE BELOW |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 0 |
| 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/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 13 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 95 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 69450 |
| IRS990/Occupancy/ProgramServices | 0 | 269933 |
| IRS990/Occupancy/Total | 0 | 339383 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7654 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 29756 |
| IRS990/OfficeExpenses/Total | 0 | 37410 |
| 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 | 723529 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 506594 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1230123 |
| IRS990/OtherExpensePriorYear | 0 | 1687524 |
| IRS990/OtherExpensesCurrentYear | 0 | 1119125 |
| IRS990/OtherExpenses/Description | 0 | PRINTING, STATIONERY, SUPPLIE |
| IRS990/OtherExpenses/Description | 1 | CONSULTING NYC & BOE |
| IRS990/OtherExpenses/Description | 2 | ALLOC - MAILROOM & PERSONNEL |
| IRS990/OtherExpenses/Description | 3 | DATA PROCESSING |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 13752 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 49158 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 112833 |
| IRS990/OtherExpenses/ProgramServices | 0 | 15029 |
| IRS990/OtherExpenses/ProgramServices | 1 | 62500 |
| IRS990/OtherExpenses/ProgramServices | 2 | 53727 |
| IRS990/OtherExpenses/ProgramServices | 3 | 239440 |
| IRS990/OtherExpenses/Total | 0 | 28781 |
| IRS990/OtherExpenses/Total | 1 | 62500 |
| IRS990/OtherExpenses/Total | 2 | 102885 |
| IRS990/OtherExpenses/Total | 3 | 352273 |
| IRS990/OtherLiabilities/BOY | 0 | 3867921 |
| IRS990/OtherLiabilities/EOY | 0 | 4410566 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 724709 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 693039 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1417748 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 108903 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 78300 |
| IRS990/PayrollTaxes/Total | 0 | 187203 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 132278 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 106389 |
| IRS990/PensionPlanContributions/Total | 0 | 238667 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1617 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 43017 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 7317578 |
| IRS990/ProgramServiceRevenue/Description | 0 | REIMBURSED EXPENSES |
| IRS990/ProgramServiceRevenue/Description | 1 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenue/Description | 2 | EMPLOYERS (ALLOCATED) |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 1625 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 1 | 14148 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 2 | 7301805 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 8409244 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1625 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 14148 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 7301805 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 0 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 3704929 |
| IRS990/SalariesEtcPriorYear | 0 | 3590330 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 100937 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 290316 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 7301805 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 8403230 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 8967860 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 9463863 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 9192632 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 43329390 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 53581 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 6014 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 1389 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 7352 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 10298 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 78634 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 43329390 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 7301805 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 8403230 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 8967860 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 9463863 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 9192632 |
| IRS990ScheduleA/Total170/Total | 0 | 43329390 |
| IRS990ScheduleA/TotalSupport | 0 | 43408024 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 37808 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 37808 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 10358 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 281172 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 291530 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 37808 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 7317578 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 1449 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 62061 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 63510 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 289474 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 289474 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1261820 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 2599085 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 549661 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SEVERANCE, SICK, & VACATION PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | POST-EMPLOYMENT BENEFITS |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | BENEFITS PAYABLE |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 37808 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 7317578 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 7317578 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 4410566 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 11807 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 7317578 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 7355386 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 7355386 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 130446 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 193246 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | VIVIANA TILLMAN |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | BARBARA KAIRSON |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 24864 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 41904 |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | Asso Administrator |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 1 | Administrator |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 155310 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 235150 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.