Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.16x
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 14.2% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Balance Sheet
Assets
Flat$698,625
Flat from 2014
Net Assets
Flat$586,977
Flat from 2014
Liabilities
Flat$111,648
Flat from 2014
Revenue And Expenses
Revenue
Flat$1,146,509
Flat from 2014
Expenses
Flat$1,088,325
Flat from 2014
Net Income
Flat$58,184
Flat from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- May 1, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $1,146,509
Mission and Program Overview
Mission
Benchmarks is an alliance of nationally accredited agencies committed to providing quality care, leadership, and accountability in services to children, adults, and families in north carolina.
Benchmarks is an alliance of 85+ n.c. Agencies supporting children, adults, and families in n.c. Who need support in the areas of: mental health, child......(con't on sched o)
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $583,816 | $637,525 | ▲ $53,709 |
| Cash and Non-Interest-Bearing Accounts | $5,482 | $42,622 | ▲ $37,140 |
| Accounts Receivable | $5,602 | $10,670 | ▲ $5,068 |
| Land, Buildings, and Equipment, Net | $7,500 | - | - |
| Prepaid Expenses and Deferred Charges | $5,966 | $6,030 | ▲ $64 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $610,144 | $698,625 | ▲ $88,481 |
| Other Assets Total | $1,778 | $1,778 | → $0 |
| Liabilities | |||
| Deferred Revenue | $57,238 | $48,784 | ▼ $8,454 |
| Accounts Payable and Accrued Expenses | $90 | $35,301 | ▲ $35,211 |
| Other Liabilities | $24,023 | $27,563 | ▲ $3,540 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $81,351 | $111,648 | ▲ $30,297 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $306,332 | $317,153 | ▲ $10,821 |
| Temporarily Rstr Net Assets | $209,961 | $257,324 | ▲ $47,363 |
| Permanently Rstr Net Assets | $12,500 | $12,500 | → $0 |
| Total Net Assets Fund Balance | $528,793 | $586,977 | ▲ $58,184 |
| Total Liabilities and Net Assets / Fund Balance | $610,144 | $698,625 | ▲ $88,481 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $26,002 | - | ▲ $102 | - | $26,104 |
| 2013 | $25,910 | - | ▲ $92 | - | $26,002 |
| 2012 | $25,366 | - | ▲ $1,066 | $522 | $25,910 |
| 2011 | $26,943 | - | ▲ $1,196 | $2,773 | $25,366 |
| 2010 | $32,953 | - | ▲ $3,990 | $10,000 | $26,943 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Karen Mcleod | President/CEO | FT | $147,431 | $14,870 | $162,301 |
Board Members and Trustees
| Name | Title |
|---|---|
| Cindy Davis-bryant | Chair |
| Vernon Walters | Vice-chair |
| Annie Smith | Trustee |
| Brian Maness | Trustee |
| Gary Lee | Trustee |
| Melissa Arkin | Trustee |
| Reynolds Clodfelter | Trustee |
| Richard Edwards | Trustee |
| Tara Larson | Trustee |
| Vickie Yelverton | Trustee |
| Brett a Loftis Jd | TRUSTEE\ |
| Celeste Dominguez | Secretary |
| Peggy Terhune | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $904,661
- Program Service Revenue
- $202,737
- Investment Income
- $5,485
- Other Revenue
- $33,626
- All Other Contributions
- $425,656
- Change in Net Assets
- $58,184
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,146,509
- Revenue Not Reported on Form 990
- $2,030
- Total Revenue per Audited Statements
- $1,148,539
- Total Revenue per Form 990
- $1,146,509
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $547,053 |
| Salaries, Compensation, and Employee Benefits | $540,553 |
| Total Fundraising Expense | $2,646 |
| Professional Fundraising Fees | $719 |
| Grants and Similar Amounts Paid | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $283,186 | $23,106 | $1,312 | $307,604 |
| Fees for Services Other | $262,195 | - | - | $262,195 |
| Current Officers, Directors, Trustees, and Key Employees | $134,482 | $8,630 | $719 | $143,831 |
| Conferences and Meetings | $51,987 | $1,245 | - | $53,232 |
| Payroll Taxes | $37,711 | $2,865 | $183 | $40,759 |
| Travel | $31,315 | $94 | - | $31,409 |
| Fees for Services Lobbying | $30,000 | - | - | $30,000 |
| Pension Plan Contributions | $24,455 | $1,858 | $119 | $26,432 |
| Occupancy | $23,512 | $1,941 | $124 | $25,577 |
| Other Employee Benefits | $20,952 | $1,592 | $102 | $22,646 |
| Information Technology | $12,315 | $666 | $43 | $13,024 |
| Office Expenses | $7,471 | $851 | $20 | $8,342 |
| Depreciation Depletion | $7,500 | - | - | $7,500 |
| Fees for Services Accounting | - | $7,267 | - | $7,267 |
| Other Expenses | $3,559 | $2,366 | - | $5,925 |
| Insurance | $4,902 | $372 | $24 | $5,298 |
| Fees for Services Legal | $3,301 | - | - | $3,301 |
| Total Functional Expenses | $1,029,614 | $56,065 | $2,646 | $1,088,325 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,090,355 |
| Expenses per Audited Statements | $1,088,325 |
| Total Expenses per Form 990 | $1,088,325 |
| Expenses Not Reported on Form 990 | $2,030 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $719 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued Vacation | $27,563 |
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
- No
- 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 B, Line 11 - 990 Review
“The form 990 is reviewed and approved by the board-designated finance committee along with benchmarks' annual audit. The form 990 and the finance committee's recommendations are presented to the full board of trustees for final approval prior to filing.”
Form 990, Part VI, Section B, Line 12C - Conflicts of Interest
“The president/ceo is responsible for continually monitoring for compliance with the benchmarks conflict of interest policy. Nominees for board of trustees vacancies are screened to determine if any potential conflict of interest exists. Upon election and annually, trustees are required to sign an affirmation acknowledging receipt of the conflict of interest policy and that their appointment to the board of trustees is not in violation of this policy. The president/ceo, along with the coo, are responsible for all hiring. All employees are required to read and affirm that no conflict of interest exists through their employment with benchmarks.”
FORM 990, PART VI, SECTION B, LINE 15A - CEO'S COMPENSATION
“The compensation provided to the president/ceo of benchmarks is determined solely by the board of trustees. Annually, the chairman of the board of trustees conducts an evaluation of the president/ceo, including consultation of comparability data, to determine the ceo's compensation. Contemporaneous records of their decisions are made and kept in benchmarks' personnel files. For all other benchmarks employees, the president/ceo, along with the coo, has full responsibility for their hiring, supervision, evaluation and discharge. Employees.”
Form 990, Part VI, Section C, Line 19-availability of Governing Documents
“The organization makes its form 1023 available via its website. The 990 is available for public inspection via the guidestar website, or by specific request. The organization makes its governing documents, conflict of interest policy, and financial statements available to the public via request approved by the board of trustees.”
Filing and Contact Details
Filer
- Filer Name
- Benchmarks
- EIN
- 56-1136423
- In Care Of
- % MS ELLYN DUVALL
- Phone
- 9198281864
- Address
- 2609 ATLANTIC AVENUE, Suite 105, RALEIGH, NC 27604
Signing Officer
- Name
- Karen McLeod
- Title
- President
- Phone
- 9198281864
- Signed
- 2015-05-01
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Karen Mcleod
- Formed
- 1977
- Legal Domicile
- Nc
- Voting Board Members
- 14
- Independent Board Members
- 14
- Employees
- 9
- Volunteers
- 14
Preparer
- Firm
- Batchelor Tillery & Roberts Llp
- Address
- 3605 GLENWOOD AVENUE SUITE 350, RALEIGH, NC 27612
- Preparer
- Wm James Black Jr
- Phone
- 9198281864
Supplemental Narrative
Additional Explanations
Form 990, Part I, Line 1 - Description of Organization Mission (continued)
“Welfare, intellectual/developmental disabilities, and substance abuse -- so that these citizens can realize their full potential, contribute to their communities, and live lives of hope and health. Benchmarks is committed to leadership, quality, and accountability. Benchmarks provides an array of education, communication, and support services to member agencies across north carolina, and works in partnership with state and local human services networks to achieve the best outcomes for the state's most vulnerable children, adults, and families.”
Form 990, Part XII, Line 2C - Audit Oversight
“The association's finance committee assume responsibility for the oversight of the audit and selection of an independent accountant. This has not changed from the prior year.”
Form 990 Part IX Line 11G
“Description:other professional fees total fees:59399”
Form 990 Part IX Line 11G
“Description:grant professional fees total fees:202796”
Financial Statement Notes
Part V, Line 4
“The fund was established to recognize the enormous contributions of robert a. Mayer to the betterment of children and families through training and education opportunities for association members and their staff.”
Part X, Line 2
“The association is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and applicable state statutes. Accordingly, no income taxes have been provided in the accompanying financial statements. Management does not believe its financial statements include any uncertain tax positions. Tax years ending december 31, 2011 through december 31, 2014 remain open for examination by taxing authorities as of the date of this report.”
Raw XML AppendixShowing 400 of 619 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/Form990PartVIISectionAGrp/PersonNm | 1 | TARA LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIAN MANESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REYNOLDS CLODFELTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VICKIE YELVERTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GARY LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANNIE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICHARD EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRETT A LOFTIS JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | VERNON WALTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PEGGY TERHUNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CINDY DAVIS-BRYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CELESTE DOMINGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KAREN MCLEOD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 147431 |
| 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/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE\ |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT/CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1146509 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 43 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 666 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 12315 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13024 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 24 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 372 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4902 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5298 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5485 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5485 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 61594 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7500 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 61594 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 479005 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | BENCHMARKS IS AN ALLIANCE OF NATIONALLY ACCREDITED AGENCIES COMMITTED TO PROVIDING QUALITY CARE, LEADERSHIP, AND ACCOUNTABILITY IN SERVICES TO CHILDREN, ADULTS, AND FAMILIES IN NORTH CAROLINA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 528793 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 586977 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 124 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1941 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23512 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25577 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 20 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 851 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7471 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8342 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1778 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1778 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 102 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1592 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20952 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 22646 |
| IRS990/OtherExpensesGrp/Desc | 0 | ONLINE TRAINING |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3212 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2366 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 89786 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 985 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3559 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 89786 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4197 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5925 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 24023 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 27563 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33455 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 33455 |
| IRS990/OtherRevenueTotalAmt | 0 | 33455 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1312 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23106 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 283186 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 307604 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 183 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2865 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 37711 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 40759 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 119 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1858 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 24455 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 26432 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 12500 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 12500 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5966 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6030 |
| IRS990/PrincipalOfficerNm | 0 | KAREN MCLEOD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ONLINE TRAINING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 127518 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 75219 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 127518 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 75219 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 764202 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4087 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 444475 |
| IRS990/PYOtherRevenueAmt | 0 | 29382 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 267864 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 174553 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 446507 |
| IRS990/PYTotalExpensesAmt | 0 | 890982 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1065535 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 58184 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 202737 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 171 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 171 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 583816 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 637525 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 904661 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 764202 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 588425 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 396079 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 400005 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3053372 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5485 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4087 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1209 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10354 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10234 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $698,625
- Liabilities
- $111,648
- Net assets
- $586,977
- Revenue
- $1,146,509
- Expenses
- $1,088,325
- Net income
- $58,184