Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
990 • Fiscal year 2012 • EIN 56-0795246
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$11,048,191
Up $1,206,868 (+12%) from 2011
Net Assets
Up$9,257,175
Up $9,642 (+0.1%) from 2011
Liabilities
Up$1,791,016
Up $1,197,226 (+202%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$6,187,605
Up $602,196 (+11%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To create and foster an environment in members' workplaces promoting their success as employers.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 166290 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1238068 |
| IRS990/AccountsReceivable/BOY | 0 | 534609 |
| IRS990/AccountsReceivable/EOY | 0 | 633777 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 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/Activity2/Expense | 0 | 1341502 |
| IRS990/Activity3/Description | 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/ActivityOrMissionDescription | 0 | TO CREATE AND FOSTER AN ENVIRONMENT IN NC WORKPLACES PROMOTING THE SUCCESS OF ALL EMPLOYERS AND PRODUCTIVE RELATIONSHIPS WITH THEIR EMPLOYEES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2900 HIGHWOODS BLVD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | RALEIGH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 27604 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 804 |
| IRS990/Advertising/ProgramServices | 0 | 4461 |
| IRS990/Advertising/Total | 0 | 5265 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/EOY | 0 | 177 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 483873 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 483873 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 56607 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1300 |
| IRS990/ConferencesMeetings/Total | 0 | 57907 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 3602 PLYMPTON PLACE STE 201 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | GREENSBORO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NC |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 27410 |
| IRS990/ContractorCompensation/Compensation | 0 | 128900 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | TRAINING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | BOSTON & ASSOCIATES |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 228438 |
| IRS990/DeferredRevenue/EOY | 0 | 334326 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 59379 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 106034 |
| IRS990/DepreciationDepletion/Total | 0 | 165413 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 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 TELECONFERENCES AVAILABLE TO ALL EMPLOYERS PROMOTING REGULATORY COMPLIANCE, AND MULTIPLE METHODS FOR SHARING INFORMATION AND LESSONS-LEARNED ALLOW FOR MEMBER INTEGRATION AND NETWORKING. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/Expense | 0 | 2011861 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 36392 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 36392 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 93550 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 2292 |
| IRS990/FeesForServicesOther/Total | 0 | 95842 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 13 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 14 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 15 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 16 | 0.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | A DALE JENKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | EARL JOHNSON JR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | EDWARD J FRITSCH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GEORGE TURNER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | HARVEY LOWD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JIM FOLDS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JIM PERRY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | NORWOOD BRYAN JR |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | R E BARNHILL JR |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | RANDY NEUHAUS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | PRENTISS BAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | A BRUCE CLARKE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DOUG BLIZZARD |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | COLLEEN CUNNINGHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | MOLLY HEGEMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | GEORGE PORTS |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | TIM WACH |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 56161 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 11945 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 8977 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 14631 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 13808 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 14098 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 483873 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 159013 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 140164 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 135159 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 129153 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 121236 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | CEO/PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 12 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 13 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 14 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 15 | ADVICE & COUNSEL |
| IRS990/Form990PartVIISectionA/Title | 16 | TERRITORY ACCOUNT MANAGER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 192133 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 3385 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 3385 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 3385 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 3385 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 1278687 |
| IRS990/GrossReceipts | 0 | 7813655 |
| IRS990/GrossRents/Real | 0 | 17716 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 94951 |
| IRS990/InformationTechnology/ProgramServices | 0 | 96037 |
| IRS990/InformationTechnology/Total | 0 | 190988 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 43124 |
| IRS990/Insurance/Total | 0 | 43124 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 925 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 331777 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 139644 |
| IRS990/InvestmentIncomePriorYear | 0 | 112419 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 139644 |
| IRS990/InvestmentInJointVenture | 0 | 1 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | -17444 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 132662 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 4744050 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 5657480 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3243391 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5482851 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2310193 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2239460 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 1086554 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO CREATE AND FOSTER AN ENVIRONMENT IN NC WORKPLACES PROMOTING THE SUCCESS OF ALL EMPLOYERS AND PRODUCTIVE RELATIONSHIPS WITH THEIR EMPLOYEES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | A BRUCE CLARKE |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 9247533 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 9257175 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 192133 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 192133 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 17716 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 17716 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 1 |
| IRS990/NonDeductibleDisclosure | 0 | 1 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 51 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 7 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 62 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 54621 |
| IRS990/Occupancy/ProgramServices | 0 | 97543 |
| IRS990/Occupancy/Total | 0 | 152164 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 155611 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 215384 |
| IRS990/OfficeExpenses/Total | 0 | 370995 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 467603 |
| IRS990/OtherAssetsTotal/EOY | 0 | 480903 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 161056 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 103664 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 264720 |
| IRS990/OtherExpensePriorYear | 0 | 2128308 |
| IRS990/OtherExpensesCurrentYear | 0 | 2278031 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM SERVICE EXPENSE |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 2 | BAD DEBT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 136360 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 14508 |
| IRS990/OtherExpenses/ProgramServices | 0 | 900331 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3343 |
| IRS990/OtherExpenses/Total | 0 | 1036691 |
| IRS990/OtherExpenses/Total | 1 | 14508 |
| IRS990/OtherExpenses/Total | 2 | 3343 |
| IRS990/OtherLiabilities/BOY | 0 | 199062 |
| IRS990/OtherLiabilities/EOY | 0 | 218622 |
| IRS990/OtherRevenueCurrentYear | 0 | 421059 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 541610 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | EQUITY IN SUBSIDIARY |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/Description | 2 | REFERRAL INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 150106 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 53975 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 150106 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 53975 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 8310 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 8310 |
| IRS990/OtherRevenuePriorYear | 0 | 262918 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1192070 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1614269 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2806339 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 121247 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 122000 |
| IRS990/PayrollTaxes/Total | 0 | 243247 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 65999 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 42011 |
| IRS990/PensionPlanContributions/Total | 0 | 108010 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 70569 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 120387 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 541610 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 541610 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 541610 |
| IRS990/ProgramServiceRevenueCY | 0 | 5974265 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenue/Description | 1 | PUBLIC TRAINING |
| IRS990/ProgramServiceRevenue/Description | 2 | HR CONSULTING |
| IRS990/ProgramServiceRevenue/Description | 3 | ON SITE TRAINING |
| IRS990/ProgramServiceRevenue/Description | 4 | PRODUCT SOLUTIONS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5683681 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2606439 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1090002 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2606439 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1090002 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1041487 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 865116 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 371221 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 1041487 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 1 | 865116 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 2 | 371221 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationPriorAdjustment | 0 | -776062 |
| IRS990/ReconcilationRevenueExpenses | 0 | 539496 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 246208 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 17716 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 539496 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 473609 |
| IRS990/RoyaltiesRevenue/ExclusionAmount | 0 | 190952 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 190952 |
| IRS990/SalariesEtcCurrentYear | 0 | 3906189 |
| IRS990/SalariesEtcPriorYear | 0 | 3457101 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1731743 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1782420 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleC/AgreeToCarryoverPriorYear | 0 | 0 |
| IRS990ScheduleC/AmountToBeCarriedOver | 0 | 0 |
| IRS990ScheduleC/DuesAssessments | 0 | 2657659 |
| IRS990ScheduleC/NonDedLobbyPoliticalCurrent | 0 | 2997 |
| IRS990ScheduleC/NonDedLobbyPoliticalTotal | 0 | 2997 |
| IRS990ScheduleC/OnlyInHouseLobbying | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondeduct | 0 | 0 |
| IRS990ScheduleC/TaxableAmount | 0 | 2997 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.