Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
990 • Fiscal year 2016 • EIN 23-1518467
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$16,419,106
Up $2,028,536 (+14%) from 2015
Net Assets
Up$15,845,261
Up $1,966,706 (+14%) from 2015
Liabilities
Up$573,845
Up $61,830 (+12%) from 2015
Revenue
Up$8,704,329
Up $1,804,413 (+26%) from 2015
Expenses
Up$6,625,486
Up $666,498 (+11%) from 2015
Net Income
Up$2,078,843
Up $1,137,915 (+121%) from 2015
To maintain training facilities for the purpose of training apprentice carpenters and defraying the costs associated with vocational and advancement training.
THE TRAINING CENTER OF THE CARPENTERS JOINT APPRENTICESHIP COMMITTEE OF PHILADELPHIA AND VICINITY'S MISSION IS TO insure that the local Construction Industry has a steady flow of highly-skilled Carpenters and experienced Supervisors.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,237,960 | $9,682,997 | ▲ $1,445,037 |
| Accounts Receivable | $774,489 | $2,473,925 | ▲ $1,699,436 |
| Investments in Publicly Traded Securities | $2,743,937 | $2,329,887 | ▼ $414,050 |
| Savings and Temporary Cash Investments | $2,487,644 | $1,718,204 | ▼ $769,440 |
| Prepaid Expenses and Deferred Charges | $50,349 | $125,478 | ▲ $75,129 |
| Cash and Non-Interest-Bearing Accounts | $50,355 | $52,321 | ▲ $1,966 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $14,390,570 | $16,419,106 | ▲ $2,028,536 |
| Other Assets Total | $45,836 | $36,294 | ▼ $9,542 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $366,765 | $335,922 | ▼ $30,843 |
| Other Liabilities | $145,250 | $237,923 | ▲ $92,673 |
| Total Liabilities | $512,015 | $573,845 | ▲ $61,830 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $13,878,555 | $15,845,261 | ▲ $1,966,706 |
| Total Net Assets Fund Balance | $13,878,555 | $15,845,261 | ▲ $1,966,706 |
| Total Liabilities and Net Assets / Fund Balance | $14,390,570 | $16,419,106 | ▲ $2,028,536 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,052,409 | $4,722,667 | - |
| Land | $872,543 | - | - |
| Equipment | $758,045 | $1,008,457 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Charles Brock | Director | FT | $158,198 | $66,771 | $224,969 |
| Edward J Woodrum | Instructor | FT | $153,571 | $64,515 | $218,086 |
| Thomas Millio | Instuctor | FT | $142,266 | $61,838 | $204,104 |
| Thomas M Duffy | Instructor | FT | $140,516 | $60,644 | $201,160 |
| Robert G Smith | Instructor | FT | $139,015 | $57,998 | $197,013 |
| Stanley M Durkalec | Instructor | FT | $129,686 | $56,356 | $186,042 |
| Name | Title |
|---|---|
| John Ballantyne | Co-CHAIRMAN - N |
| Philip Radomski | Co-CHAIRMAN - N |
| James X Clemens | Co-CHAIRMAN - P |
| Edward Coryell | Co-CHAIRMAN-p |
| Joseph Mcteague | Comm Mbr |
| Kevin Lott | Comm Memb |
| Benjamin J Connors | Comm Memb - N |
| Dave Haines | Comm Memb - N |
| Mike Hand | Comm Memb - N |
| Olaf Olsen | Comm Memb - N |
| Anthony Iannucci | CoMM MEMB - P |
| Dennis Szumski | Comm Memb - P |
| Edward Coryell Jr | Comm Memb - P |
| Richard Kelly | Comm Memb - P |
| Francis a Pietrini | Committee Memb |
| JOHN O'KEEFE | Committee Memb |
| Joseph P Clearkin | Committee Memb |
| Mark Duralec | Committee Memb |
| Mark Spadaccino | Committee Memb |
| Michael Morrow | Committee Memb |
| Robert Naughton | Committee Memb |
| Robert S Hudson | Committee Memb |
| Stephen Conron | Committee Memb |
| Patrick Mcginley | Secretary |
| Craig Melograno | Treasurer - N |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,456,609 |
| Other Expenses | $3,168,877 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,747,546 | $256,442 | - | $2,003,988 |
| Pension Plan Contributions | $477,485 | $109,207 | - | $586,692 |
| Depreciation Depletion | $529,214 | $7,844 | - | $537,058 |
| Occupancy | $456,280 | - | - | $456,280 |
| Other Employee Benefits | $355,349 | $98,720 | - | $454,069 |
| All Other Expenses | $264,427 | $148,705 | - | $413,132 |
| Current Officers, Directors, Trustees, and Key Employees | - | $224,969 | - | $224,969 |
| Payroll Taxes | $145,374 | $41,517 | - | $186,891 |
| Other Expenses | $80,369 | - | - | $80,369 |
| Insurance | - | $64,406 | - | $64,406 |
| Information Technology | - | $62,566 | - | $62,566 |
| Office Expenses | $3,676 | $49,725 | - | $53,401 |
| Conferences and Meetings | $39,873 | - | - | $39,873 |
| Fees for Services Accounting | - | $27,440 | - | $27,440 |
| Fees for Services Legal | - | $17,518 | - | $17,518 |
| Fees for Service Investment Mgmnt Fees | - | $2,154 | - | $2,154 |
| Total Functional Expenses | $5,514,273 | $1,111,213 | $0 | $6,625,486 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,723,327 |
| Expenses per Audited Statements | $6,625,486 |
| Total Expenses per Form 990 | $6,625,486 |
| Expenses Not Reported on Form 990 | $97,841 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Funded Status of Pension Plan | $237,923 |
“The co-chairman (edward coryell) and one of the trustees (edward coryell, jr.) have a family relationship.”
“After review by the Executive Director, the 990 is available for each board member to review and inquire with the executive director about any questions.”
“Compensation is determined by the terms of the journeyman's collective bargaining agreement between the union and the contractor's associations.”
“Upon request, the organization's governing documents will be available for inspection.”
“Pension related charges related to single employer pension = -$97841”
“Management evaluated the committee's tax positions and concluded that the committee had maintained its tax exempt status and had taken no uncertain tax positions that require adjustment to the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements. At the present time, the committee is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years before 2013.”
“Non-operating decr. In unfunded pension $97841”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 366765 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 335922 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 774489 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2473925 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE TRAINING CENTER OF THE CARPENTERS JOINT APPRENTICESHIP COMMITTEE OF PHILADELPHIA AND VICINITY'S MISSION IS TO insure that the local Construction Industry has a steady flow of highly-skilled Carpenters and experienced Supervisors. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 199190 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 148705 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 264427 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 413132 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHARLES BROCK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2158242300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10401 DECATUR ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19154 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 50355 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 52321 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 224969 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 224969 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 39873 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 39873 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1897696 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 74881 |
| IRS990/CYOtherExpensesAmt | 0 | 3168877 |
| IRS990/CYOtherRevenueAmt | 0 | 304455 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6427297 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2078843 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3456609 |
| IRS990/CYTotalExpensesAmt | 0 | 6625486 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8704329 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7844 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 529214 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 537058 |
| IRS990/Desc | 0 | PROGRAMS PROVIDED FOR THE TRAINING OF APPRENTICES & JOURNEYMEN IN THE VARIOUS FIELDS OF CARPENTRY, CABINET MAKING, MILLWRIGHT, FLOORLAYING, LATHING AND WHARF & DOCK BUILDING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 33 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5514273 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27440 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27440 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 17518 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 17518 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 2154 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2154 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 28 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 29 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 30 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 48.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 48.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 48.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 48.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 48.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 66771 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 61838 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 64515 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 60644 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 57998 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 56356 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL MORROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT NAUGHTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSEPH P CLEARKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEPHEN CONRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EDWARD CORYELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK SPADACCINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK DURALEC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT S HUDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANTHONY IANNUCCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN BALLANTYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RICHARD KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DENNIS SZUMSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KEVIN LOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CRAIG MELOGRANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOSEPH MCTEAGUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | FRANCIS A PIETRINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BENJAMIN J CONNORS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DAVE HAINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MIKE HAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JAMES X CLEMENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | PATRICK MCGINLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | OLAF OLSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JOHN O'KEEFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | PHILIP RADOMSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | EDWARD CORYELL JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | CHARLES BROCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | THOMAS MILLIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | EDWARD J WOODRUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | THOMAS M DUFFY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | ROBERT G SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | STANLEY M DURKALEC |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 158198 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 142266 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 153571 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 140516 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 139015 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 129686 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | COMMITTEE MEMB |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | COMMITTEE MEMB |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | COMMITTEE MEMB |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | COMMITTEE MEMB |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Co-CHAIRMAN-p |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | COMMITTEE MEMB |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | COMMITTEE MEMB |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | COMMITTEE MEMB |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CoMM MEMB - P |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Co-CHAIRMAN - N |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | COMM MEMB - P |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | COMM MEMB - P |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | COMM MEMB |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Treasurer - N |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | COMM MBR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | COMMITTEE MEMB |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | COMM MEMB - N |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | COMM MEMB - N |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | COMM MEMB - N |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Co-CHAIRMAN - P |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | COMM MEMB - N |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | COMMITTEE MEMB |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Co-CHAIRMAN - N |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | COMM MEMB - P |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | INSTUCTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | INSTRUCTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | INSTRUCTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | INSTRUCTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | INSTRUCTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1961 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 5438 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 1698506 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3257425 |
| IRS990/GrossReceiptsAmt | 0 | 11956316 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 62566 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 62566 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 64406 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 64406 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 69443 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 69443 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2743937 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2329887 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1005 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5731124 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8237960 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9682997 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15414121 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3251987 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.