Civic Intelligence

Benchmarks

990 • Fiscal year 2015 • EIN 56-1136423

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 15, 2016

2609 ATLANTIC AVENUE Suite 105Raleigh, NC 27604

(919) 828-1864

Siviq Scores

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

Liabilities / Assets

49th percentile

0.16x

Higher debt load relative to assets than 49% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Net Margin

53rd percentile

1.9%

Higher net margin than 53% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

87th percentile

$164,982

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Asset Growth

58th percentile

3.4%

Faster asset growth than 58% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-3.9%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$722,703

Up $24,078 (+3.4%) from 2014

Net Assets

Up

$608,247

Up $21,270 (+3.6%) from 2014

Liabilities

Up

$114,456

Up $2,808 (+2.5%) from 2014

Revenue

Down

$1,101,415

Down $45,094 (-3.9%) from 2014

Expenses

Down

$1,080,145

Down $8,180 (-0.8%) from 2014

Net Income

Down

$21,270

Down $36,914 (-63%) from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $365,834Liabilities 2011: $58,409Net Assets 2011: $307,4252011Assets 2012: $448,130Liabilities 2012: $93,890Net Assets 2012: $354,2402012Assets 2013: $610,144Liabilities 2013: $81,351Net Assets 2013: $528,7932013Assets 2014: $698,625Liabilities 2014: $111,648Net Assets 2014: $586,9772014Assets 2015: $722,703Liabilities 2015: $114,456Net Assets 2015: $608,2472015Assets 2016: $612,501Liabilities 2016: $95,436Net Assets 2016: $517,0652016Assets 2017: $596,254Liabilities 2017: $110,598Net Assets 2017: $485,6562017Assets 2018: $717,830Liabilities 2018: $118,259Net Assets 2018: $599,5712018Assets 2019: $1,058,950Liabilities 2019: $129,837Net Assets 2019: $929,1132019Assets 2020: $1,038,509Liabilities 2020: $304,774Net Assets 2020: $733,7352020Assets 2021: $1,552,105Liabilities 2021: $136,067Net Assets 2021: $1,416,0382021Assets 2022: $1,717,289Liabilities 2022: $144,442Net Assets 2022: $1,572,8472022Assets 2023: $1,875,076Liabilities 2023: $252,304Net Assets 2023: $1,622,7722023Assets 2024: $2,254,602Liabilities 2024: $502,521Net Assets 2024: $1,752,0812024

Highlighted filing

2015

Assets$722,703
Liabilities$114,456
Net Assets$608,247

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $621,6232011Revenue 2012: $867,115Expenses 2012: $820,024Net Income 2012: $47,0912012Revenue 2013: $1,065,535Expenses 2013: $890,982Net Income 2013: $174,5532013Revenue 2014: $1,146,509Expenses 2014: $1,088,325Net Income 2014: $58,1842014Revenue 2015: $1,101,415Expenses 2015: $1,080,145Net Income 2015: $21,2702015Revenue 2016: $1,196,385Expenses 2016: $1,287,560Net Income 2016: -$91,1752016Revenue 2017: $1,216,263Expenses 2017: $1,256,050Net Income 2017: -$39,7872017Revenue 2018: $1,442,239Expenses 2018: $1,298,814Net Income 2018: $143,4252018Revenue 2019: $2,193,534Expenses 2019: $1,909,542Net Income 2019: $283,9922019Revenue 2020: $1,418,809Expenses 2020: $1,643,993Net Income 2020: -$225,1842020Revenue 2021: $2,075,861Expenses 2021: $1,580,512Net Income 2021: $495,3492021Revenue 2022: $1,856,702Expenses 2022: $1,632,026Net Income 2022: $224,6762022Revenue 2023: $2,003,226Expenses 2023: $2,011,117Net Income 2023: -$7,8912023Revenue 2024: $1,792,186Expenses 2024: $1,720,178Net Income 2024: $72,0082024

Highlighted filing

2015

Revenue$1,101,415
Expenses$1,080,145
Net Income$21,270
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,101,415
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
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$637,525$647,345▲ $9,820
Cash and Non-Interest-Bearing Accounts$42,622$46,358▲ $3,736
Accounts Receivable$10,670$22,088▲ $11,418
Prepaid Expenses and Deferred Charges$6,030$5,134▼ $896
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$698,625$722,703▲ $24,078
Other Assets Total$1,778$1,778→ $0
Liabilities
Deferred Revenue$48,784$46,638▼ $2,146
Accounts Payable and Accrued Expenses$35,301$36,396▲ $1,095
Other Liabilities$27,563$31,422▲ $3,859
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$111,648$114,456▲ $2,808
Net Assets / Fund Balance
Unrestricted Net Assets$317,153$348,776▲ $31,623
Temporarily Rstr Net Assets$257,324$246,971▼ $10,353
Permanently Rstr Net Assets$12,500$12,500→ $0
Total Net Assets Fund Balance$586,977$608,247▲ $21,270
Total Liabilities and Net Assets / Fund Balance$698,625$722,703▲ $24,078

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$26,104$4,701▲ $152$10,088$20,869
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen McleodPresident/CEOFT$149,404$15,578$149,404

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$867,229
Program Service Revenue
$190,182
Investment Income
$5,254
Other Revenue
$38,750
All Other Contributions
$393,515
Change in Net Assets
$21,270

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,101,415
Revenue Not Reported on Form 990
$520
Total Revenue per Audited Statements
$1,101,935
Total Revenue per Form 990
$1,101,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$553,192
Salaries, Compensation, and Employee Benefits$526,953
Total Fundraising Expense$1,552
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$270,883$25,466$466$296,815
Fees for Services Other$246,377$119-$246,496
Current Officers, Directors, Trustees, and Key Employees$136,327$8,748$729$145,804
Conferences and Meetings$73,145$2,632-$75,777
Fees for Services Lobbying$49,215--$49,215
Payroll Taxes$34,500$2,899$101$37,500
Travel$31,447$1,059-$32,506
Occupancy$27,086$1,438$50$28,574
Pension Plan Contributions$24,135$2,028$71$26,234
Other Employee Benefits$18,952$1,592$56$20,600
Information Technology$17,271$860$30$18,161
Fees for Services Accounting-$7,299-$7,299
Insurance$5,086$427$15$5,528
Office Expenses$4,747$286$10$5,043
Other Expenses$800$372$5$800
Fees for Services Legal$2,298$-1,818-$480
Total Functional Expenses$1,024,643$53,950$1,552$1,080,145

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,080,665
Expenses per Audited Statements$1,080,145
Total Expenses per Form 990$1,080,145
Expenses Not Reported on Form 990$520
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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

LiabilityAmount
Accrued Vacation$31,422
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/CEO
Phone
9198281864
Signed
2016-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Mcleod
Formed
1977
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
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:53426

Form 990 Part IX Line 11G

Description:grant professional fees total fees:186935

Form 990 Part IX Line 11G

Description:consultants total fees:3730

Form 990 Part IX Line 11G

Description:memberships total fees:2405

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.

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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE\
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT/CEO
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0860
IRS990/InformationTechnologyGrp/ProgramServicesAmt017271
IRS990/InformationTechnologyGrp/TotalAmt018161
IRS990/InsuranceGrp/FundraisingAmt015
IRS990/InsuranceGrp/ManagementAndGeneralAmt0427
IRS990/InsuranceGrp/ProgramServicesAmt05086
IRS990/InsuranceGrp/TotalAmt05528
IRS990/IntangibleAssetsGrp/BOYAmt00
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt061594
IRS990/LandBldgEquipCostOrOtherBssAmt061594
IRS990/LegalDomicileStateCd0NC
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0473714
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BENCHMARKS 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0586977
IRS990/NetAssetsOrFundBalancesEOYAmt0608247
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt050
IRS990/OccupancyGrp/ManagementAndGeneralAmt01438
IRS990/OccupancyGrp/ProgramServicesAmt027086
IRS990/OccupancyGrp/TotalAmt028574
IRS990/OfficeExpensesGrp/FundraisingAmt010
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0286
IRS990/OfficeExpensesGrp/ProgramServicesAmt04747
IRS990/OfficeExpensesGrp/TotalAmt05043
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01778
IRS990/OtherAssetsTotalGrp/EOYAmt01778
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt056
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01592
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018952
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020600
IRS990/OtherExpensesGrp/Desc0ONLINE TRAINING
IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/FundraisingAmt019
IRS990/OtherExpensesGrp/FundraisingAmt15
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0543
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1372
IRS990/OtherExpensesGrp/ProgramServicesAmt073608
IRS990/OtherExpensesGrp/ProgramServicesAmt16468
IRS990/OtherExpensesGrp/ProgramServicesAmt22298
IRS990/OtherExpensesGrp/ProgramServicesAmt3800
IRS990/OtherExpensesGrp/TotalAmt073608
IRS990/OtherExpensesGrp/TotalAmt17030
IRS990/OtherExpensesGrp/TotalAmt22675
IRS990/OtherExpensesGrp/TotalAmt3800
IRS990/OtherLiabilitiesGrp/BOYAmt027563
IRS990/OtherLiabilitiesGrp/EOYAmt031422
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt038750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038750
IRS990/OtherRevenueTotalAmt038750
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0466
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025466
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0270883
IRS990/OtherSalariesAndWagesGrp/TotalAmt0296815
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0101
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02899
IRS990/PayrollTaxesGrp/ProgramServicesAmt034500
IRS990/PayrollTaxesGrp/TotalAmt037500
IRS990/PensionPlanContributionsGrp/FundraisingAmt071
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02028
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024135
IRS990/PensionPlanContributionsGrp/TotalAmt026234
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt012500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt012500
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06030
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05134
IRS990/PrincipalOfficerNm0KAREN MCLEOD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0ONLINE TRAINING
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0117005
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt173177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0117005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt173177
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0904661
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05485
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0547053
IRS990/PYOtherRevenueAmt033626
IRS990/PYProgramServiceRevenueAmt0202737
IRS990/PYRevenuesLessExpensesAmt058184
IRS990/PYSalariesCompEmpBnftPaidAmt0540553
IRS990/PYTotalExpensesAmt01088325
IRS990/PYTotalProfFndrsngExpnsAmt0719
IRS990/PYTotalRevenueAmt01146509
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt021270
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0190182
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0637525
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0647345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0867229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0904661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0764202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0588425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0396079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03520596
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010354
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026389
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01052153
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt038750

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.50$1.75$1.79$1.72$0.07
2023Summary only. Only limited summary data is available for this year.$1.88$0.25$1.62$2.00$2.01$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.14$1.57$1.86$1.63$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.14$1.42$2.08$1.58$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.30$0.73$1.42$1.64$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.13$0.93$2.19$1.91$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.12$0.60$1.44$1.30$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.11$0.49$1.22$1.26$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.10$0.52$1.20$1.29$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.11$0.61$1.10$1.08$0.02
2014Summary only. Only limited summary data is available for this year.$0.70$0.11$0.59$1.15$1.09$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.08$0.53$1.07$0.89$0.17
2012Summary only. Only limited summary data is available for this year.$0.45$0.09$0.35$0.87$0.82$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.06$0.31$0.62