Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 56-0795246 • 501(c)6 • Raleigh, NC
Profile
To create and foster an environment in nc workplaces promoting the success of all employers and productive relationships with their employees.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
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
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Assets
Down$0
Down $16,566,121 (-100%) from 2020
Liabilities
Down$0
Down $4,366,871 (-100%) from 2020
Net Assets
Down$0
Down $12,199,250 (-100%) from 2020
Revenue
Down$0
Down $7,171,361 (-100%) from 2020
Expenses
Down$0
Down $7,141,679 (-100%) from 2020
Net Income
Down$0
Down $29,682 (-100%) from 2020
Most recent year
2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.
To create and foster an environment in members' workplaces promoting their success as employers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $11,919,921 | $11,219,922 | ▼ $699,999 |
| Savings and Temporary Cash Investments | $1,307,018 | $2,422,942 | ▲ $1,115,924 |
| Land, Buildings, and Equipment, Net | $1,489,668 | $1,407,920 | ▼ $81,748 |
| Accounts Receivable | $693,063 | $1,009,064 | ▲ $316,001 |
| Prepaid Expenses and Deferred Charges | $397,495 | $291,756 | ▼ $105,739 |
| Investments Other Securities | $257,856 | $151,813 | ▼ $106,043 |
| Intangible Assets | $1,010 | $805 | ▼ $205 |
| Cash and Non-Interest-Bearing Accounts | $274 | $274 | → $0 |
| Total Assets | $16,105,964 | $16,566,121 | ▲ $460,157 |
| Other Assets Total | $39,659 | $61,625 | ▲ $21,966 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,305,792 | $2,727,778 | ▲ $421,986 |
| Deferred Revenue | $1,814,574 | $1,639,093 | ▼ $175,481 |
| Total Liabilities | $4,120,366 | $4,366,871 | ▲ $246,505 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $11,985,598 | $12,199,250 | ▲ $213,652 |
| Total Net Assets Fund Balance | $11,985,598 | $12,199,250 | ▲ $213,652 |
| Total Liabilities and Net Assets / Fund Balance | $16,105,964 | $16,566,121 | ▲ $460,157 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,016,297 | $1,553,673 | $2,569,970 |
| Leasehold Improvements | $391,623 | $121,004 | $512,627 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| A Bruce Clarke | CEO / President | FT | $732,453 | $284,521 | $1,016,974 |
| Nicole Hendren | VP | FT | $181,078 | $86,137 | $267,215 |
| Molly Hegeman | VP | FT | $179,671 | $85,471 | $265,142 |
| Colleen Cunningham | VP | FT | $185,130 | $55,123 | $240,253 |
| J Douglas Blizzard Iii | VP | FT | $176,410 | $52,542 | $228,952 |
| Thomas Sheehan | Manager, Advice & Resolution | FT | $128,126 | $25,450 | $153,576 |
| Kevin Von Der Lippe | Private Investigator | FT | $114,012 | $11,881 | $125,893 |
| Name | Title |
|---|---|
| A Dale Jenkins | Chair |
| Jim Perry | Vice-chairman |
| Austin Barnhill | Board Member |
| George C Turner | Board Member |
| John Oxford | Board Member |
| Rocky Springer | Board Member |
| Scott Saylor | Board Member |
| Sepi Saidi | Board Member |
| Sharon Bryson | Board Member |
| Rob Standen | Board Member (rotated Off) |
| John Matthews | Secretary & Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| David Siler Distinctive Human Resource | Instructor Led Training | 221 N HORNER BLVD, Sanford, NC 27330 | $200,924 |
| Soule Law Firm Pllc | Pre-paid Legal Services Plan | PO BOX 97552, Raleigh, NC 27624 | $182,048 |
| Julie Bryce LLC | Fractional Vp Of Marketing | 1503 HOLLYWOOD ST, Durham, NC 27701 | $152,344 |
| Margaret Hesson Pettyjohn | Hr Consultant | 3117 GEORGIAN TERRACE, Raleigh, NC 27607 | $149,461 |
| Murry Consulting LLC (attn Wendy Murry | Project Manager | 1428 JENKINS RD, Wake Forest, NC 27587 | $122,466 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,303,043 |
| Other Expenses | $2,837,033 |
| Grants and Similar Amounts Paid | $1,603 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,449,185 | $360,248 | - | $1,809,433 |
| Current Officers, Directors, Trustees, and Key Employees | $56,193 | $1,227,997 | - | $1,284,190 |
| Other Employee Benefits | $379,709 | $386,280 | - | $765,989 |
| Occupancy | $253,570 | $158,362 | - | $411,932 |
| Depreciation Depletion | $291,590 | $116,634 | - | $408,224 |
| Information Technology | $134,518 | $136,542 | - | $271,060 |
| Payroll Taxes | $122,435 | $128,243 | - | $250,678 |
| Advertising | $179,709 | $38,058 | - | $217,767 |
| Pension Plan Contributions | $94,143 | $98,610 | - | $192,753 |
| Fees for Services Other | $311 | $173,437 | - | $173,748 |
| Office Expenses | $56,571 | $98,414 | - | $154,985 |
| Insurance | - | $57,419 | - | $57,419 |
| Fees for Service Investment Mgmnt Fees | - | $50,806 | - | $50,806 |
| Travel | $1,168 | $24,163 | - | $25,331 |
| Conferences and Meetings | $8,441 | $10,800 | - | $19,241 |
| Fees for Services Lobbying | - | $3,500 | - | $3,500 |
| Grants to Domestic Orgs | $1,603 | - | - | $1,603 |
| Other Expenses | $895,754 | $-22,938 | - | $-22,938 |
| Total Functional Expenses | $3,924,900 | $3,216,779 | $0 | $7,141,679 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,367,169 |
| Total Expenses per Form 990 | $7,141,679 |
| Expenses per Audited Statements | $7,090,873 |
| Expenses Not Reported on Form 990 | $276,296 |
| Expenses Not Reported on Financial Statements | $50,806 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $3,500 |
| Total Nondeductible Lobbying and Political Cost | $3,500 |
“An executive committee shall handle emergency or other matters as may arise between sessions of the board. The executive committee shall consist of the chairman, vice chairman, secretary and treasurer”
“The organization is a membership association with member organizations.”
“Each member shall have the right to cast one vote on each matter presented to the membership by majority vote of the board of directors.”
“The form 990 was made available to the entire board prior to filing. The form 990 was reviewed by the executive committee and chair.”
“Annual review of the policy with board members and officers, and periodic re-certification. Publication of the policy to employees and periodic discussion. Swift resolution of any potential conflicts.”
“Ceo: executive committee performs an annual review and evaluation of compensation. Directors / top mgmt: ceo performs an annual review and evaluation of compensation. Comparability data used includes national and local salary survey data, as well as comparisons to other associations of similiar size and scope.”
“Photocopies of the form 990 are available upon request at the organization's administrative office.”
“Photocopies of the organization's governing documents, conflict of interest, and financial statements are available upon request at the organization's administrative office.”
“Equity in subsidiary -375,532. Accounting change for recognition of membership dues”
“The board of directors has a sub-committee that is responsible for the selection of an independent accountant and for the oversight of the audit of the financial statements.”
“Capital associated industries, inc. Is exempt from federal income taxes under section 501(c) (6) of the internal revenue code. However, income from certain business activities not directly related to its tax-exempt purpose is subject to unrelated business income tax. Deferred income taxes are provided for the estimated differences between the financial statement carrying amounts and the tax bases of recognized assets and liabilities. Deferred tax assets are reduced by a valuation allowance when, in the opinion of management, it is more-likely-than-not that some portion or all of the deferred tax assets will not be realized. It is the organization's policy to evaluate all tax positions to identify any that may be considered uncertain. All indentified material tax positions are assessed and measured by a more-likely-than-not threshold to determine if the tax position is uncertain and what, if any, the effect of the uncertain tax position may have on the consolidated financial statements. No material uncertain tax positions were identified for 2020 and 2019.”
“Sale of fixed assets included in expenses 20,310. Employee retention credit reported in grants 255,986.”
“Equity in subsidiary 375,532.”
“Sale of fixed assets included in expenses 20,310. Employee retention credit reported in grants 255,986.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2305792 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2727778 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 693063 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1009064 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO CREATE AND FOSTER AN ENVIRONMENT IN MEMBERS' WORKPLACES PROMOTING THEIR SUCCESS AS EMPLOYERS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 38058 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 179709 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 217767 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | A BRUCE CLARKE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9198789222 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3150 SPRING FOREST RD STE 116 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RALEIGH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27616 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 274 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 274 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1227997 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 56193 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1284190 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 10800 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8441 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 19241 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 200924 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 182048 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 152344 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 149461 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 122466 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 221 N HORNER BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 97552 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1503 HOLLYWOOD ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 3117 GEORGIAN TERRACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1428 JENKINS RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SANFORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | RALEIGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | DURHAM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | RALEIGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | WAKE FOREST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 27330 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 27624 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 27701 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 27607 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 27587 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DAVID SILER DISTINCTIVE HUMAN RESOURCE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SOULE LAW FIRM PLLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | JULIE BRYCE LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | MARGARET HESSON PETTYJOHN |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | MURRY CONSULTING LLC (ATTN WENDY MURRY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | INSTRUCTOR LED TRAINING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PRE-PAID LEGAL SERVICES PLAN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | FRACTIONAL VP OF MARKETING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | HR CONSULTANT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | PROJECT MANAGER |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 250000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1603 |
| IRS990/CYInvestmentIncomeAmt | 0 | 583500 |
| IRS990/CYOtherExpensesAmt | 0 | 2837033 |
| IRS990/CYOtherRevenueAmt | 0 | 960 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6336901 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 29682 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4303043 |
| IRS990/CYTotalExpensesAmt | 0 | 7141679 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7171361 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1814574 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1639093 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 116634 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 291590 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 408224 |
| IRS990/Desc | 0 | MEMBERSHIP - NEWS GATHERING AND PUBLICATION, REGULATORY SYNTHESIS, BEST PRACTICE ACCUMULATION AND DISSEMINATION, DATA COLLECTION AND DISTRIBUTION ON WORKPLACE NEEDS, PUBLIC ISSUE EDUCATION AND ADVOCACY RELATED TO THE WORKPLACE, EVENTS AND WEBINARS AVAILABLE TO ALL EMPLOYERS PROMOTING REGULATORY COMPLIANCE, AND MULTIPLE METHODS FOR SHARING INFORMATION AND LESSONS-LEARNED ALLOW FOR MEMBER INTEGRATION AND NETWORKING. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 70 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 3924900 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 3500 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 3500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 173437 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 311 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 173748 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 50806 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 50806 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| 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/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/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 | 209521 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 21095 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 20595 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 15487 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 20828 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 20840 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 11881 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | A DALE JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN MATTHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SCOTT SAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GEORGE C TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROB STANDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SEPI SAIDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROCKY SPRINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AUSTIN BARNHILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHARON BRYSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN OXFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | A BRUCE CLARKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NICOLE HENDREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | J DOUGLAS BLIZZARD III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | COLLEEN CUNNINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MOLLY HEGEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | THOMAS SHEEHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KEVIN VON DER LIPPE |
| 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 | 807453 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 246120 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 208357 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 224766 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 244314 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 132736 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 114012 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY & TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER (ROTATED OFF) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CEO / PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MANAGER, ADVICE & RESOLUTION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PRIVATE INVESTIGATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1963 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -20310 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 345169 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 250000 |
| IRS990/GrantAmt | 0 | 1603 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1603 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1603 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 345169 |
| IRS990/GrossReceiptsAmt | 0 | 7191671 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1355 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 136542 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 134518 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 271060 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 57419 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 57419 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1010 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 805 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 258641 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 258641 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 257856 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 151813 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 11919921 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 11219922 |
| IRS990/IRPDocumentCnt | 0 | 48 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1674677 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1489668 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1407920 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3082597 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 20310 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO CREATE AND FOSTER AN ENVIRONMENT IN MEMBERS' WORKPLACES PROMOTING THEIR SUCCESS AS EMPLOYERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11985598 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12199250 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 324859 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 324859 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 1355 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1355 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 559502 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11985598 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12199250 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 158362 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 253570 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 411932 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 98414 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 56571 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 154985 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 39659 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 61625 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -375532 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 386280 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 379709 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 765989 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SERVICE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MERGER RELATED EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | INCOME TAX EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 398 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 118546 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 51260 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | -22938 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 895754 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 896152 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 118546 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 51260 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | -22938 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFERRAL INCOME |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -395 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | -395 |
| IRS990/OtherRevenueTotalAmt | 0 | -395 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 360248 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1449185 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1809433 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 128243 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 122435 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 250678 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 98610 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 94143 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 192753 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 397495 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 291756 |
| IRS990/PrincipalOfficerNm | 0 | A BRUCE CLARKE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HR CONSULTING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TRAINING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3648734 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1300834 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3648734 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1387333 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1300834 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 1387333 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PUBLIC TRAINING - WE SERVED OVER 500 EMPLOYERS WITH HUNDREDS OF EXPERT-LED EVENTS AND CONFERENCES AVAILABLE TO ALL NC EMPLOYERS, PROVIDING OVER 5,000 OF THEIR EMPLOYEES WITH THE TOOLS NECESSARY FOR WORKPLACE SUCCESS AS MANAGERS, LEADERS, AND PROFESSIONALS; EXPLAINED METHODS FOR REGULATORY COMPLIANCE WITH STATE AND FEDERAL LAWS; MAINTAINED PROFESSIONAL STANDARDS AND CERTIFICATIONS. |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1300834 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PUBLICATIONS, SURVEYS, AND DELIVERY OF EDUCATIONAL RESOURCES - PUBLISHED NEWSLETTERS; PRODUCED ANNUAL SURVEYS OF WORKPLACE DATA; PROVIDED PUBLICATIONS TO ENHANCE COMPLIANCE BY NC EMPLOYERS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4275 |
| IRS990/PYInvestmentIncomeAmt | 0 | 227853 |
| IRS990/PYOtherExpensesAmt | 0 | 3595578 |
| IRS990/PYOtherRevenueAmt | 0 | 120413 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8232435 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 491490 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4489358 |
| IRS990/PYTotalExpensesAmt | 0 | 8089211 |
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