Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% 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
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$36,063,392
Up $2,955,427 (+8.9%) from 2011
Net Assets
Up$35,879,365
Up $2,909,148 (+8.8%) from 2011
Liabilities
Up$184,027
Up $46,279 (+34%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$5,660,215
Down $74,117 (-1.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
TO PROVIDE TRAINING, SKILL IMPROVEMENT AND SAFETY EDUCATION TO ELIGIBLE PARTICIPANTS. the plAN ALSO PROVIDES COLLEGE SCHOLARSHIP AWARDS TO DEPENDENT CHILDREN OF 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 | 137748 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 118027 |
| IRS990/AccountsReceivable/BOY | 0 | 1508103 |
| IRS990/AccountsReceivable/EOY | 0 | 1921618 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE TRAINING, SKILL IMPROVEMENT AND SAFETY EDUCATION TO ELIGIBLE PARTICIPANTS. the plAN ALSO PROVIDES COLLEGE SCHOLARSHIP AWARDS TO DEPENDENT CHILDREN OF ELIGIBLE PARTICIPANTS. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 288447 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 9096 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 72629 |
| IRS990/AllOtherExpenses/Total | 0 | 81725 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 36000 |
| IRS990/BenefitsToMembers/ProgramServices | 0 | 36000 |
| IRS990/BenefitsToMembers/Total | 0 | 36000 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 7250 |
| IRS990/CashNonInterestBearing/EOY | 0 | 7250 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 30079 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 184770 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 214849 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 5207 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 26376 |
| IRS990/ConferencesMeetings/Total | 0 | 31583 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 11 TIMES SQUARE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 24-01 44TH RD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | LI CITY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 10036 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 11101 |
| IRS990/ContractorCompensation/Compensation | 0 | 153381 |
| IRS990/ContractorCompensation/Compensation | 1 | 196124 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | LEGAL |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | CLEANING & MAINT. |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | proskauer rose llp |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | COLLINS BUILDING SVCS INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 288447 |
| IRS990/ContributionsGrantsPriorYear | 0 | 389718 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 94020 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 577553 |
| IRS990/DepreciationDepletion/Total | 0 | 671573 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PROVIDE TRAINING, SKILL IMPROVEMENT AND SAFETY EDUCATION TO ELIGIBLE PARTICIPANTS. the plAN ALSO PROVIDES COLLEGE SCHOLARSHIP AWARDS TO DEPENDENT CHILDREN OF ELIGIBLE PARTICIPANTS. |
| IRS990/DisregardedEntity | 0 | true |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 4581130 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 85408 |
| IRS990/FeesForServicesAccounting/Total | 0 | 85408 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 43500 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 43500 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 158863 |
| IRS990/FeesForServicesLegal/Total | 0 | 158863 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 12708 |
| IRS990/FeesForServicesOther/Total | 0 | 12708 |
| 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 | 1.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | 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/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MICHAEL PROHASKA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | STEVEN F JURELLER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | EDISON SEVERINO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | FRANK J GARITO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOHN O'HARE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PAUL J O'BRIEN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RAYMOND M POCINO |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ROBERT BONANZA |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOHN J VIRGA |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SEAN BRENNAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | TIMOTHY WARRINGTON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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 | 101948 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 70862 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 63870 |
| 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 | 143987 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 119675 |
| 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 | 279618 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | UNION TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | EMPLYR TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | UNION TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | EMPLYR TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | EMPLYR TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | EMPLYR TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | UNION TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | UNION TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | fund director |
| IRS990/Form990PartVIISectionA/Title | 9 | Training Dir |
| IRS990/Form990PartVIISectionA/Title | 10 | APPRENTICE COOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 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 | 6558785 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 8539 |
| IRS990/InformationTechnology/ProgramServices | 0 | 40444 |
| IRS990/InformationTechnology/Total | 0 | 48983 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 25025 |
| IRS990/Insurance/ProgramServices | 0 | 78946 |
| IRS990/Insurance/Total | 0 | 103971 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 83217 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 83217 |
| IRS990/InvestmentIncomePriorYear | 0 | 700301 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 83217 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 20861317 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 23686969 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 2353498 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 2795490 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4426344 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 11814645 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 8051662 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7388301 |
| 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 | TO PROVIDE TRAINING, SKILL IMPROVEMENT AND SAFETY EDUCATION TO ELIGIBLE PARTICIPANTS. the plAN ALSO PROVIDES COLLEGE SCHOLARSHIP AWARDS TO DEPENDENT CHILDREN OF ELIGIBLE PARTICIPANTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 32970217 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 35879365 |
| 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 | 14 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 34 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 38424 |
| IRS990/Occupancy/ProgramServices | 0 | 64871 |
| IRS990/Occupancy/Total | 0 | 103295 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 45314 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 164507 |
| IRS990/OfficeExpenses/Total | 0 | 209821 |
| 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 | 51205 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 314550 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 365755 |
| IRS990/OtherExpensePriorYear | 0 | 2533923 |
| IRS990/OtherExpensesCurrentYear | 0 | 2445883 |
| IRS990/OtherExpenses/Description | 0 | MATERIALS & SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | MEDICAL EXAMS OF PARTICIPANTS |
| IRS990/OtherExpenses/Description | 2 | AGC ASSESSMENT |
| IRS990/OtherExpenses/Description | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 45906 |
| IRS990/OtherExpenses/ProgramServices | 0 | 145678 |
| IRS990/OtherExpenses/ProgramServices | 1 | 170974 |
| IRS990/OtherExpenses/ProgramServices | 2 | 234103 |
| IRS990/OtherExpenses/ProgramServices | 3 | 281996 |
| IRS990/OtherExpenses/Total | 0 | 145678 |
| IRS990/OtherExpenses/Total | 1 | 170974 |
| IRS990/OtherExpenses/Total | 2 | 234103 |
| IRS990/OtherExpenses/Total | 3 | 327902 |
| IRS990/OtherLiabilities/EOY | 0 | 66000 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 23963 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 525100 |
| IRS990/OtherRevenueMisc/Description | 0 | other income |
| IRS990/OtherRevenueMisc/Description | 1 | collection FEE INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1082 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 22881 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1082 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 22881 |
| IRS990/OtherRevenuePriorYear | 0 | 51537 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 302385 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1345449 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1647834 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 23899 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 124464 |
| IRS990/PayrollTaxes/Total | 0 | 148363 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 112215 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 689316 |
| IRS990/PensionPlanContributions/Total | 0 | 801531 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 85364 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 50845 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 6163158 |
| IRS990/ProgramServiceRevenue/Description | 0 | EMPLOYERS' CONTRIB |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6133596 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 6163158 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 6163158 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -75000 |
| IRS990/ReconcilationRevenueExpenses | 0 | 898570 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 2085578 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 32970217 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 35879365 |
| IRS990/RevenuesLessExpensesCY | 0 | 898570 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1540820 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 3178332 |
| IRS990/SalariesEtcPriorYear | 0 | 3200409 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 240771 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 212919 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| 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/Buildings/BookValue | 0 | 2800971 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 612712 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3413683 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 29222 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 331617 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 360839 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 34500 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5625715 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded | 0 | 43500 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded2 | 0 | 43500 |
| IRS990ScheduleD/Land/BookValue | 0 | 854000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 854000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 3602790 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 3133697 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 6736487 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 2085578 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | -9000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 101318 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 348318 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 449636 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 66000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SCHOLARSHIPS PAYABLE |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 2085578 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 43500 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 6515285 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 5660215 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 66000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 7388301 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 23686969 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 6558785 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 5625715 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 8600863 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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