Liabilities / Assets
32nd percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 42-6676036
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
32nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,765,425
Up $176,119 (+11%) from 2010
Liabilities
Flat$0
Flat from 2010
Net Assets
Up$1,765,425
Up $176,119 (+11%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$701,831
Up $150,812 (+27%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Most recent year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $1.77 | $0.00 | $1.77 | $0.70 | ||
| 2010Facts available. Structured filing facts are available, but richer extracted sections are limited. | $1.59 | $0.00 | $1.59 | $0.55 | ||
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/AccountsReceivable/BOY | 0 | 78 |
| IRS990/AccountsReceivable/EOY | 0 | 12 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | IBM PERSONAL LEARNING ACCOUNT PLAN - REIMBURSEMENT TO EMPLOYEES OF IBM FOR ELIGIBLE EDUCATION EXPENSES AS DESCRIBED UNDER SECTION 127 OF THE INTERNAL REVENUE CODE |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 411 W LAFAYETTE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DETROIT |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 48226 |
| IRS990/BenefitsPaidToMembersCY | 0 | 701711 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 550477 |
| IRS990/BenefitsToMembers/ProgramServices | 0 | 701711 |
| IRS990/BenefitsToMembers/Total | 0 | 701711 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 1589306 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 1765426 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 120 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 120 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| 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/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | REIMBURSEMENT TO EMPLOYEES OF IBM FOR EDUCATIONAL EXPENSES AS DESCRIBE UNDER SECTION 127 OF THE INTERNAL REVENUE CODE. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/Expense | 0 | 701711 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1 |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 0 | X |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 0 | COMERICA BANK |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 120 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 877950 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 331 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 331 |
| IRS990/InvestmentIncomePriorYear | 0 | 945 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 331 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | IBM PERSONAL LEARNING ACCOUNT PLAN - REIMBURSEMENT TO EMPLOYEES OF IBM FOR ELIGIBLE EDUCATION EXPENSES AS DESCRIBED UNDER SECTION 127 OF THE INTERNAL REVENUE CODE |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RALPH JOHNSTON |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 0 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1589306 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1765425 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensesCurrentYear | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 525100 |
| IRS990/ProgramServiceRevenueCY | 0 | 877619 |
| IRS990/ProgramServiceRevenue/Description | 0 | EMPLOYER CONTRIBUTIONS |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 877619 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1083431 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 877619 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 176119 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | -1 |
| IRS990/RevenuesLessExpensesCY | 0 | 176119 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 533357 |
| IRS990/SalariesEtcCurrentYear | 0 | 120 |
| IRS990/SalariesEtcPriorYear | 0 | 542 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1589228 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1765413 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THIS IS A PERSONAL LEARNING ACCOUNT PLAN FOR ELIGIBLE EMPLOYEES OF IBM THE TRUSTEE TAKES INSTRUCTION FROM IBM ON THE AMOUNT OF DISBURSEMENTS TO DISBURSE TO THEIR PLAN ADMINISTRATOR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THERE ARE NO SUB COMMITTEES FOR THIS PLAN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THIS IS A PERSONAL LEARNING ACCOUNT PLAN FOR ELIGIBLE EMPLOYEES OF IBM THE TRUSTEE REVIEWS THE TAX RETURN PRIOR TO FILING AS DESCRIBED UNDER TRUSTEE DUTIES IN THE TRUST DOCUMENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE TRUSTEE HAS COPIES AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | TRUSTEE HAS COPIES AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | DESCRIPTION FOR MAKING DOCUMENTS PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | DESCRIPTION FOR MAKING DOCUMENTS PUBLIC |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MI |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 411 W LAFAYETTE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | DETROIT |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 48226 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | COMERICA BANK |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3132229053 |
| IRS990/TotalAssets/BOY | 0 | 1589306 |
| IRS990/TotalAssetsBOY | 0 | 1589306 |
| IRS990/TotalAssets/EOY | 0 | 1765425 |
| IRS990/TotalAssetsEOY | 0 | 1765425 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 701831 |
| IRS990/TotalExpensesPriorYear | 0 | 551019 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 701831 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 701831 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilitiesBOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1589306 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1765425 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1589306 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1765425 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 701711 |
| IRS990/TotalProgramServiceRevenue | 0 | 877619 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 120 |
| IRS990/TotalRevenueCurrentYear | 0 | 877950 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 877950 |
| IRS990/TotalRevenuePriorYear | 0 | 1084376 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 877950 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationTrust | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2008 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 426676036 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | IBM PERSONAL LEARNING ACCOUNT PLAN |
| ReturnHeader/Filer/NameControl | 0 | IBM |
| ReturnHeader/Filer/Phone | 0 | 3132229053 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 75000 |
| ReturnHeader/Filer/USAddress/City | 0 | DETROIT |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 482753462 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-05-03 |
| ReturnHeader/Officer/Name | 0 | RALPH JOHNSTON |
| ReturnHeader/Officer/Phone | 0 | 3132229053 |
| ReturnHeader/Officer/Title | 0 | VICE PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-05-03 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | THOMSON REUTERS TAX & ACCOUNTING |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 6135 TRUST DRIVE SUITE 118 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | HOLLAND |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | OH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 43528 |
| ReturnHeader/Preparer/Phone | 0 | 4198612300 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-05-10T15:36:39-06:00 |
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