Civic Intelligence

Benchmark School

990 • Fiscal year 2015 • EIN 23-1728895

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 10, 2016

2107 N Providence RdMedia, PA 19063

(610) 565-3741

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

31st percentile

0.08x

Higher debt load relative to assets than 31% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

48th percentile

0.23x

Higher debt load relative to revenue than 48% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

56th percentile

4.5%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

48th percentile

0.7%

Faster asset growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

16%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Up

$19,080,096

Up $137,521 (+0.7%) from 2014

Net Assets

Down

$17,468,025

Down $65 (-0.0%) from 2014

Liabilities

Up

$1,612,071

Up $137,586 (+9.3%) from 2014

Revenue

Up

$7,026,097

Up $970,037 (+16%) from 2014

Expenses

Up

$6,706,776

Up $436,581 (+7.0%) from 2014

Net Income

Up

$319,321

Up $533,456 (+249%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $17,169,669Liabilities 2010: $1,390,102Net Assets 2010: $15,779,5672010Assets 2011: $17,873,288Liabilities 2011: $1,143,251Net Assets 2011: $16,730,0372011Assets 2012: $17,891,151Liabilities 2012: $1,112,622Net Assets 2012: $16,778,5292012Assets 2013: $18,428,843Liabilities 2013: $1,308,194Net Assets 2013: $17,120,6492013Assets 2014: $18,942,575Liabilities 2014: $1,474,485Net Assets 2014: $17,468,0902014Assets 2015: $19,080,096Liabilities 2015: $1,612,071Net Assets 2015: $17,468,0252015Assets 2016: $18,794,957Liabilities 2016: $1,548,255Net Assets 2016: $17,246,7022016Assets 2017: $19,480,664Liabilities 2017: $1,838,425Net Assets 2017: $17,642,2392017Assets 2018: $20,694,108Liabilities 2018: $1,996,813Net Assets 2018: $18,697,2952018Assets 2019: $20,670,730Liabilities 2019: $2,063,164Net Assets 2019: $18,607,5662019Assets 2020: $20,938,091Liabilities 2020: $2,446,298Net Assets 2020: $18,491,7932020Assets 2021: $23,395,115Liabilities 2021: $3,011,208Net Assets 2021: $20,383,9072021Assets 2022: $22,463,904Liabilities 2022: $2,311,139Net Assets 2022: $20,152,7652022Assets 2023: $25,552,461Liabilities 2023: $2,076,363Net Assets 2023: $23,476,0982023Assets 2024: $27,661,969Liabilities 2024: $2,108,172Net Assets 2024: $25,553,7972024

Highlighted filing

2015

Assets$19,080,096
Liabilities$1,612,071
Net Assets$17,468,025

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,250,7322010Expenses 2011: $5,012,4152011Revenue 2012: $4,861,710Expenses 2012: $5,192,428Net Income 2012: -$330,7182012Expenses 2013: $5,274,9822013Revenue 2014: $6,056,060Expenses 2014: $6,270,195Net Income 2014: -$214,1352014Revenue 2015: $7,026,097Expenses 2015: $6,706,776Net Income 2015: $319,3212015Revenue 2016: $7,036,462Expenses 2016: $7,107,483Net Income 2016: -$71,0212016Revenue 2017: $7,738,331Expenses 2017: $7,558,123Net Income 2017: $180,2082017Revenue 2018: $9,043,289Expenses 2018: $7,863,567Net Income 2018: $1,179,7222018Revenue 2019: $8,451,254Expenses 2019: $8,788,250Net Income 2019: -$336,9962019Revenue 2020: $8,774,896Expenses 2020: $8,764,602Net Income 2020: $10,2942020Revenue 2021: $9,439,823Expenses 2021: $8,863,793Net Income 2021: $576,0302021Revenue 2022: $10,563,762Expenses 2022: $9,414,425Net Income 2022: $1,149,3372022Revenue 2023: $12,637,679Expenses 2023: $9,883,525Net Income 2023: $2,754,1542023Revenue 2024: $11,086,520Expenses 2024: $10,106,288Net Income 2024: $980,2322024

Highlighted filing

2015

Revenue$7,026,097
Expenses$6,706,776
Net Income$319,321
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$8,203,282
Mission and Program Overview

Mission

Benchmark school is committed to helping bright students who learn differently, or have yet to reach their academic potential, develop the confidence, strategies, and knowledge to become lifelong learners, thinkers, and problem-solvers.

To help bright students who learn differently develop into confident, strategic problem-solvers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,735,148$9,726,214▼ $8,934
Land, Buildings, and Equipment, Net$7,944,489$7,809,541▼ $134,948
Cash and Non-Interest-Bearing Accounts$680,024$1,080,464▲ $400,440
Pledges and Grants Receivable$411,312$293,570▼ $117,742
Accounts Receivable$120,159$97,775▼ $22,384
Prepaid Expenses and Deferred Charges$51,443$72,532▲ $21,089
Total Assets$18,942,575$19,080,096▲ $137,521
Liabilities
Deferred Revenue$1,078,946$1,239,114▲ $160,168
Accounts Payable and Accrued Expenses$395,539$372,957▼ $22,582
Total Liabilities$1,474,485$1,612,071▲ $137,586
Net Assets / Fund Balance
Unrestricted Net Assets$16,692,233$16,854,278▲ $162,045
Temporarily Rstr Net Assets$719,968$556,045▼ $163,923
Permanently Rstr Net Assets$55,889$57,702▲ $1,813
Total Net Assets Fund Balance$17,468,090$17,468,025▼ $65
Total Liabilities and Net Assets / Fund Balance$18,942,575$19,080,096▲ $137,521

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,118,947$4,773,747$11,892,694
Equipment$118,795$580,213$699,008
Land$571,799-$571,799

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$8,474,747$14,500▲ $313,469$299,327$8,503,389
2013$7,763,285$12,500▲ $1,034,862$335,900$8,474,747
2012$7,192,066$23,000▲ $819,837$271,618$7,763,285
2011-$7,243,097▲ $49,242$100,273$7,192,066
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Robert W GaskinsHead of SchoolFT$142,671$13,870$156,541
Mr Wayne ReichartTeacher/ad/facilities DirectorFT$128,516-$128,516
Ms Sally LairdAsst. Head TeacherFT$106,288-$106,288

Board Members and Trustees

NameTitle
Mrs Amy T PetersenBoard Chair
Mrs Beth GoodhartVice Chair
Dr Irene W GaskinsBoard Trustee
Mr Charles RyanBoard Trustee
Mr Douglas H PyleBoard Trustee
Mr Gregory ColemanBoard Trustee
Mr Mark J ThorburnBoard Trustee
Mr Nicholas Bm Kemp JrBoard Trustee
Mrs Betsy B BemisBoard Trustee
Mrs March W PepperBoard Trustee
Mrs Ruth PayneBoard Trustee
Richard C Gaskins Jr EsqBoard Trustee
Ms Stephanie BrandowBOARD TRUSTEE (OCT'14- JUN'15)
Mr David a StitelyASST. TREASURER (THRU MAY '15)
Ms Roberta WestSecretary
Mr Adam W WatsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Charles Michael ConnorConsulting4582 EL DORADO RD, El Dorado, CA 95623$117,665
Revenue and Support

Revenue Composition

Contributions and Grants
$770,967
Program Service Revenue
$5,569,813
Investment Income
$685,317
Other Revenue
$0
All Other Contributions
$740,968
Change in Net Assets
$319,321

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$70,672Mean Value
Books and Publications-$15,825Provided by Pa
Total Noncash Contributions5$86,497-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,992,521
Revenue Not Reported on Financial Statements
$1,033,576
Revenue Not Reported on Form 990
$-319,386
Other Revenue Adjustments
$984,415
Total Revenue per Audited Statements
$5,673,135
Total Revenue per Form 990
$7,026,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,182,521
Other Expenses$1,539,840
Grants and Similar Amounts Paid$984,415
Total Fundraising Expense$187,641
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,205,054$432,166$119,885$3,757,105
Grants to Domestic Individuals$984,415--$984,415
Depreciation Depletion$301,400$43,406$10,664$355,470
Occupancy$285,780$40,391$9,928$336,099
Payroll Taxes$225,859$34,407$8,609$268,875
Current Officers, Directors, Trustees, and Key Employees$117,406$39,135-$156,541
Advertising$109,032$8,724$2,522$120,278
Fees for Services Other$84,146$8,174$13$92,333
Office Expenses$60,205$15,217$9,934$85,356
Insurance$71,353$9,127$2,489$82,969
Fees for Services Accounting-$74,335-$74,335
Information Technology$30,684$17,496$3,868$52,048
Fees for Service Investment Mgmnt Fees-$49,161-$49,161
Conferences and Meetings$50$46,956$184$47,190
Fees for Services Legal-$35,301-$35,301
Other Expenses$18,206$2,329$635$21,170
All Other Expenses$5,220--$5,220
Travel$86$427$883$1,396
Total Functional Expenses$5,627,246$891,889$187,641$6,706,776

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,706,776
Expenses per Audited Statements$5,673,200
Total Expenses per Audited Statements$5,673,200
Expenses Not Reported on Financial Statements$1,033,576
Other Expense Adjustments$984,415
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

The head of the school (dr. Robert w. Gaskins) and two board trustees (richard c. Gaskins, jr., esq. And dr. Irene w. Gaskins) are related.

Form 990, Part VI, Section A, Line 4

The bylaws have been amended since the previous 990 was filed.

Form 990, Part VI, Section B, Line 11

After form 990 is reviewed and approved by a committee of the board of trustees, an electronic copy of form 990, as ultimately filed, is provided to each trustee prior to filing with the irs.

Form 990, Part VI, Section B, Line 12C

Officers and trustees are required to disclose any potential conflicts of interest that may arise in the course of their responsibilities. They annually sign the corporate conflict of interest statement and identify any potential conflicts.

Form 990, Part VI, Section B, Line 15A

The head of school evaluation committee meets annually to review the head of school's compensation and reports its actions to the board of trustees.

Form 990, Part VI, Section C, Line 19

The benchmark school makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Benchmark School
EIN
23-1728895
Phone
6105653741
Address
2107 N PROVIDENCE RD, MEDIA, PA 19063

Signing Officer

Name
Dr Robert Gaskins Phd
Title
Head of School
Phone
6105653741
Signed
2016-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Robert Gaskins Phd
Formed
1970
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
15
Employees
133
Volunteers
0

Preparer

Firm
Wipfli Llp
Address
2 W BALTIMORE AVENEUE SUITE 210, MEDIA, PA 19063
Preparer
John J Nihill CPA
Phone
6105653930
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

The school uses endowment funds in accordance with the school's mission to help bright students who learn differently, or have yet to reach their academic potential, develop the confidence, strategies, and knowledge to become lifelong learners, thinkers, and problem-solvers.

PART X, LINE 2:

The school is a nonprofit organization exempt from federal income taxes under internal revenue code section 501(c)(3). Accordingly no provision for federal income taxes has been made in the accompanying financial statements. Management has reviewed tax positions taken in filings with federal and state jurisdictions and believes those positions would be sustained should the filings be examined by the relevant taxing authority. Should settlement of an examination, or other event, result in a change in management's evaluation of a tax position taken, or expected to be taken, in filings that have not been closed by statute or examination, any tax, interest and penalties related to the unrecognized tax benefit, as a result of the uncertain tax position, would be in the provision for income taxes, interest expense, and operating expenses, respectively.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Grants paid to individuals in the us

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Grants paid to individuals in the us

Raw XML AppendixShowing 400 of 652 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0TO HELP BRIGHT STUDENTS WHO LEARN DIFFERENTLY DEVELOP INTO CONFIDENT, STRATEGIC PROBLEM-SOLVERS.
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IRS990/Desc0FOLLOW-UP DATA OVER THE PAST 45 YEARS DEMONSTRATES THAT BENCHMARK GRADUATES ARE SUCCESSFUL IN HIGH SCHOOL, COLLEGE, AND LIFE. GRADUATES REPORT THAT THEY ARE SUCCESSFUL BECAUSE BENCHMARK HELPED THEM UNDERSTAND THEMSELVES AS LEARNERS, APPROACH TASKS STRATEGICALLY, THINK FLEXIBLY, ADVOCATE FOR THEMSELVES, AND TAKE CONTROL OF THEIR OWN LEARNING. AT THE HEART OF BENCHMARK'S SUCCESS IS AN EXCEPTIONAL TEACHING STAFF COMPRISED OF KNOWLEDGEABLE AND CARING INDIVIDUALS WHO ARE DEEPLY COMMITTED TO THE EXTENSIVE PROFESSIONAL DEVELOPMENT THAT IS WOVEN INTO THE FABRIC OF THE SCHOOL. THIS COMMITMENT TO PROFESSIONAL DEVELOPMENT SUPPORTS THE SCHOOL'S ENDURING DEDICATION TO INNOVATION AND EXCELLENCE.
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1513870
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0MRS AMY T PETERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1MRS BETH GOODHART
IRS990/Form990PartVIISectionAGrp/PersonNm2MS ROBERTA WEST
IRS990/Form990PartVIISectionAGrp/PersonNm3MR ADAM W WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm4MR DAVID A STITELY
IRS990/Form990PartVIISectionAGrp/PersonNm5MRS BETSY B BEMIS
IRS990/Form990PartVIISectionAGrp/PersonNm6MR GREGORY COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7DR IRENE W GASKINS
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD C GASKINS JR ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm9MR NICHOLAS BM KEMP JR
IRS990/Form990PartVIISectionAGrp/PersonNm10MRS RUTH PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm11MR DOUGLAS H PYLE
IRS990/Form990PartVIISectionAGrp/PersonNm12MR CHARLES RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm13MR MARK J THORBURN
IRS990/Form990PartVIISectionAGrp/PersonNm14MRS MARCH W PEPPER
IRS990/Form990PartVIISectionAGrp/PersonNm15DR ROBERT W GASKINS
IRS990/Form990PartVIISectionAGrp/PersonNm16MS STEPHANIE BRANDOW
IRS990/Form990PartVIISectionAGrp/PersonNm17MR WAYNE REICHART
IRS990/Form990PartVIISectionAGrp/PersonNm18MS SALLY LAIRD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15142671
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17128516
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18106288
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASST. TREASURER (THRU MAY '15)
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD TRUSTEE (OCT'14- JUN'15)
IRS990/Form990PartVIISectionAGrp/TitleTxt17TEACHER/AD/FACILITIES DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASST. HEAD TEACHER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0410199
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0984415
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0984415
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0984415
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01587384
IRS990/GrossReceiptsAmt08203282
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03868
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017496
IRS990/InformationTechnologyGrp/ProgramServicesAmt030684
IRS990/InformationTechnologyGrp/TotalAmt052048
IRS990/InsuranceGrp/FundraisingAmt02489
IRS990/InsuranceGrp/ManagementAndGeneralAmt09127
IRS990/InsuranceGrp/ProgramServicesAmt071353
IRS990/InsuranceGrp/TotalAmt082969
IRS990/InvestmentIncomeGrp/ExclusionAmt0275118
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0275118
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09735148
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09726214
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05353960
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07944489
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07809541
IRS990/LandBldgEquipCostOrOtherBssAmt013163501
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01177185
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BENCHMARK SCHOOL IS COMMITTED TO HELPING BRIGHT STUDENTS WHO LEARN DIFFERENTLY, OR HAVE YET TO REACH THEIR ACADEMIC POTENTIAL, DEVELOP THE CONFIDENCE, STRATEGIES, AND KNOWLEDGE TO BECOME LIFELONG LEARNERS, THINKERS, AND PROBLEM-SOLVERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt017468090
IRS990/NetAssetsOrFundBalancesEOYAmt017468025
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0410199
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0410199
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-319386
IRS990/NoncashContributionsAmt015825
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09928
IRS990/OccupancyGrp/ManagementAndGeneralAmt040391
IRS990/OccupancyGrp/ProgramServicesAmt0285780
IRS990/OccupancyGrp/TotalAmt0336099
IRS990/OfficeExpensesGrp/FundraisingAmt09934
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015217
IRS990/OfficeExpensesGrp/ProgramServicesAmt060205
IRS990/OfficeExpensesGrp/TotalAmt085356
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2PUBLICATIONS
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES
IRS990/OtherExpensesGrp/FundraisingAmt07028
IRS990/OtherExpensesGrp/FundraisingAmt110999
IRS990/OtherExpensesGrp/FundraisingAmt2635
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01134
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132941
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21062
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32329
IRS990/OtherExpensesGrp/ProgramServicesAmt091236
IRS990/OtherExpensesGrp/ProgramServicesAmt114250
IRS990/OtherExpensesGrp/ProgramServicesAmt222864
IRS990/OtherExpensesGrp/ProgramServicesAmt318206
IRS990/OtherExpensesGrp/TotalAmt092370
IRS990/OtherExpensesGrp/TotalAmt154219
IRS990/OtherExpensesGrp/TotalAmt234925
IRS990/OtherExpensesGrp/TotalAmt321170
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0119885
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0432166
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03205054
IRS990/OtherSalariesAndWagesGrp/TotalAmt03757105
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08609
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034407
IRS990/PayrollTaxesGrp/ProgramServicesAmt0225859
IRS990/PayrollTaxesGrp/TotalAmt0268875
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt055889
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt057702
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0411312
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0293570
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051443
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072532
IRS990/PrincipalOfficerNm0DR ROBERT GASKINS PHD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05569813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05569813
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0678771
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0783544
IRS990/PYInvestmentIncomeAmt0526261
IRS990/PYOtherExpensesAmt01577981
IRS990/PYOtherRevenueAmt07761
IRS990/PYProgramServiceRevenueAmt04843267
IRS990/PYRevenuesLessExpensesAmt0-214135
IRS990/PYSalariesCompEmpBnftPaidAmt03908670
IRS990/PYTotalExpensesAmt06270195
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06056060
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0319321
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.7$2.11$25.6$11.1$10.1$0.98
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.6$2.08$23.5$12.6$9.88$2.75
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.5$2.31$20.2$10.6$9.41$1.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.4$3.01$20.4$9.44$8.86$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.9$2.45$18.5$8.77$8.76$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.7$2.06$18.6$8.45$8.79$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.7$2.00$18.7$9.04$7.86$1.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$1.84$17.6$7.74$7.56$0.18
2016Detailed filing. Detailed filing data is available for this year.$18.8$1.55$17.2$7.04$7.11$0.07
2015Detailed filing. Detailed filing data is available for this year.$19.1$1.61$17.5$7.03$6.71$0.32
2014Detailed filing. Detailed filing data is available for this year.$18.9$1.47$17.5$6.06$6.27$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$1.31$17.1$5.27
2012Summary only. Only limited summary data is available for this year.$17.9$1.11$16.8$4.86$5.19$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$1.14$16.7$5.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$1.39$15.8$5.25