Civic Intelligence

Benchmarks

990 • Fiscal year 2022 • EIN 56-1136423

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 21, 2023

2609 Atlantic Avenue 105Raleigh, NC 27604

(919) 828-1864

Siviq Scores

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

Liabilities / Assets

54th percentile

0.08x

Higher debt load relative to assets than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

49th percentile

0.08x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-11%

Faster revenue growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$1,717,289

Up $165,184 (+11%) from 2021

Net Assets

Up

$1,572,847

Up $156,809 (+11%) from 2021

Liabilities

Up

$144,442

Up $8,375 (+6.2%) from 2021

Revenue

Down

$1,856,702

Down $219,159 (-11%) from 2021

Expenses

Up

$1,632,026

Up $51,514 (+3.3%) from 2021

Net Income

Down

$224,676

Down $270,673 (-55%) from 2021

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

2022

Assets$1,717,289
Liabilities$144,442
Net Assets$1,572,847

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

2022

Revenue$1,856,702
Expenses$1,632,026
Net Income$224,676
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 21, 2023
Return Version
2022v5.0
Gross Receipts
$1,914,440
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 allliance of 85+ n.c. Agencies supporting children, adults, and families in n.c. Who need support in the areas of: mental health, child 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$749,066$915,833▲ $166,767
Investments Other Securities$415,708$453,759▲ $38,051
Accounts Receivable$237,432$220,237▼ $17,195
Cash and Non-Interest-Bearing Accounts$140,400$121,155▼ $19,245
Prepaid Expenses and Deferred Charges$6,955$4,182▼ $2,773
Land, Buildings, and Equipment, Net$1,894$1,473▼ $421
Total Assets$1,552,105$1,717,289▲ $165,184
Other Assets Total$650$650→ $0
Liabilities
Other Liabilities$74,227$74,524▲ $297
Deferred Revenue$46,808$51,133▲ $4,325
Accounts Payable and Accrued Expenses$15,032$18,785▲ $3,753
Total Liabilities$136,067$144,442▲ $8,375
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$863,129$1,061,883▲ $198,754
Net Assets With Donor Restrictions$552,909$510,964▼ $41,945
Total Net Assets Fund Balance$1,416,038$1,572,847▲ $156,809
Total Liabilities and Net Assets / Fund Balance$1,552,105$1,717,289▲ $165,184

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,473$62,225$63,698
Other Securities$453,759--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$18,050-▲ $18$14$18,054
2021$18,046-▲ $17$13$18,050
2020$18,041-▲ $22$17$18,046
2019$18,014-▲ $113$86$18,041
2018$17,995-▲ $19-$18,014
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen McleodPresident/CEOFT$232,597$26,639$259,236
Tara FieldsCOOFT$135,112$19,240$154,352

Board Members and Trustees

NameTitle
Myra GriffieChair
Annie SmithImmediate Past Chair
Ashley ConradVice-chair
Gary BassTrustee
J Keith HenryTrustee
Joseph LeggettTrustee
Luanne WelchTrustee
Mike LancasterTrustee
Scott KellerTrustee
Celeste DominguezSecretary
Brook PhillipsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,135,574
Program Service Revenue
$670,782
Investment Income
$8,941
Other Revenue
$41,405
All Other Contributions
$597,309
Change in Net Assets
$224,676

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,852,858
Revenue Not Reported on Financial Statements
$3,844
Revenue Not Reported on Form 990
$-67,867
Total Revenue per Audited Statements
$1,784,991
Total Revenue per Form 990
$1,856,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,007,350
Other Expenses$624,676
Total Fundraising Expense$23,776
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$566,243$77,895$6,365$650,503
Current Officers, Directors, Trustees, and Key Employees$209,337$11,630$11,630$232,597
Insurance$96,637$11,155$2,242$110,034
Fees for Services Other$101,612$1,296-$102,908
Pension Plan Contributions$54,833$6,329$1,272$62,434
Payroll Taxes$54,289$6,267$1,260$61,816
Fees for Services Lobbying$36,000--$36,000
All Other Expenses$17,435$3,031$265$20,731
Travel$19,969--$19,969
Conferences and Meetings$14,866$3,717-$18,583
Occupancy$15,346$1,771$356$17,473
Other Expenses$12,000$1,768$355$12,000
Fees for Services Accounting-$9,667-$9,667
Fees for Service Investment Mgmnt Fees-$3,843-$3,843
Office Expenses$1,320$150$31$1,501
Depreciation Depletion-$421-$421
Total Functional Expenses$1,469,310$138,940$23,776$1,632,026

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,632,026
Expenses per Audited Statements$1,628,183
Total Expenses per Audited Statements$1,628,183
Expenses Not Reported on Financial Statements$3,843
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$74,157
Accrued Payroll Taxes$367
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 11B

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

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

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.

Form 990, Part VI, Section C, Line 19

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
Phone
9198281864
Address
2609 ATLANTIC AVENUE 105, RALEIGH, NC 27604

Signing Officer

Name
Tara Fields
Title
Chief Operating Officer
Phone
9198281864
Signed
2023-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tara Fields
Formed
1977
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
13
Volunteers
14

Preparer

Firm
Batchelor Tillery & Roberts Llp
Address
3605 GLENWOOD AVENUE SUITE 350, RALEIGH, NC 27612
Preparer
Wm James Black Jr
Phone
9197878212
Supplemental Narrative

Additional Explanations

Form 990, Part III - Program Service, Line 4A

Benchmarks is an alliance of 85+ member organizations whose missions, generally, are to support north carolina's most vulnerable children, adults, and families, who experience neglect, abuse, and/or require treatment for mental health-related disorders, intellectual/developmental disabilities, or substance abuse. Through the collective voice of its members, benchmarks again this year advocated for and promoted quality welfare services for children, adults, and families throughout the state. Benchmarks' mission is accomplished through a unified voice, collective experience, training, sharing best practices, collection of data, and partnership with the state department of health and human services leadership. This year, as in past years, benchmarks was integral in the prevention of significant state funding cuts for mh/idd/sas and child welfare services. Benchmarks sponsored legislation in this year's legislative session that directly supported services of its membership and benefited north carolina's children, adults, and families.

Form 990, Part XII, Line 2C - Audit Oversight

The association's finance committee assumes responsibility for the oversight of the audit and selection of an independent accountant. This has not changed from the prior year.

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.

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IRS990/ActivityOrMissionDesc0BENCHMARKS IS AN ALLLIANCE OF 85+ N.C. AGENCIES SUPPORTING CHILDREN, ADULTS, AND FAMILIES IN N.C. WHO NEED SUPPORT IN THE AREAS OF: MENTAL HEALTH, CHILD 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-2766
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt054972
IRS990/GrossReceiptsAmt01914440
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02242
IRS990/InsuranceGrp/ManagementAndGeneralAmt011155
IRS990/InsuranceGrp/ProgramServicesAmt096637
IRS990/InsuranceGrp/TotalAmt0110034
IRS990/InvestmentIncomeGrp/ExclusionAmt011707
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011707
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0415708
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0453759
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt062225
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01894
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01473
IRS990/LandBldgEquipCostOrOtherBssAmt063698
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt057738
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0538265
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01416038
IRS990/NetAssetsOrFundBalancesEOYAmt01572847
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2766
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2766
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-67867
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0863129
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01061883
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0356
IRS990/OccupancyGrp/ManagementAndGeneralAmt01771
IRS990/OccupancyGrp/ProgramServicesAmt015346
IRS990/OccupancyGrp/TotalAmt017473
IRS990/OfficeExpensesGrp/FundraisingAmt031
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0150
IRS990/OfficeExpensesGrp/ProgramServicesAmt01320
IRS990/OfficeExpensesGrp/TotalAmt01501
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0650
IRS990/OtherAssetsTotalGrp/EOYAmt0650
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT & FEE SERVICES
IRS990/OtherExpensesGrp/Desc1ONLINE TRAINING EXPENSE
IRS990/OtherExpensesGrp/Desc2TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3MISC PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0355
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01768
IRS990/OtherExpensesGrp/ProgramServicesAmt0219643
IRS990/OtherExpensesGrp/ProgramServicesAmt134462
IRS990/OtherExpensesGrp/ProgramServicesAmt215318
IRS990/OtherExpensesGrp/ProgramServicesAmt312000
IRS990/OtherExpensesGrp/TotalAmt0219643
IRS990/OtherExpensesGrp/TotalAmt134462
IRS990/OtherExpensesGrp/TotalAmt217441
IRS990/OtherExpensesGrp/TotalAmt312000
IRS990/OtherLiabilitiesGrp/BOYAmt074227
IRS990/OtherLiabilitiesGrp/EOYAmt074524
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/BusinessCd2611710
IRS990/OtherRevenueMiscGrp/Desc0CORPORATE PARTNERSHIP
IRS990/OtherRevenueMiscGrp/Desc1REGISTRATION FEES
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030042
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17039
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt24324
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030042
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17039
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24324
IRS990/OtherRevenueTotalAmt041405
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06365
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077895
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0566243
IRS990/OtherSalariesAndWagesGrp/TotalAmt0650503
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01260
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06267
IRS990/PayrollTaxesGrp/ProgramServicesAmt054289
IRS990/PayrollTaxesGrp/TotalAmt061816
IRS990/PensionPlanContributionsGrp/FundraisingAmt01272
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06329
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt054833
IRS990/PensionPlanContributionsGrp/TotalAmt062434
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06955
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04182
IRS990/PrincipalOfficerNm0TARA FIELDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1ONLINE TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0601549
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt169233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0601549
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt169233
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01439962
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017537
IRS990/PYOtherExpensesAmt0499880
IRS990/PYOtherRevenueAmt054423
IRS990/PYProgramServiceRevenueAmt0563939
IRS990/PYRevenuesLessExpensesAmt0495349
IRS990/PYSalariesCompEmpBnftPaidAmt01080632
IRS990/PYTotalExpensesAmt01580512
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02075861
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0224676
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0709421
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0749066
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0915833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01135574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01439962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0951969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01242776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0941829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05712110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07992
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09479
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt058320
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02991232
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt041405
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt054423
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt045804
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt046539
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt040078
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0228249
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50950
IRS990ScheduleA/PublicSupportPY170Pct00.53010
IRS990ScheduleA/PublicSupportTotal170Amt03056288
IRS990ScheduleA/SubstantialContributorsTotAmt02655822
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01135574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01439962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0951969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01242776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0941829
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05712110
IRS990ScheduleA/TotalSupportAmt05998679
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt057900
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt057257
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt058050
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt062361
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0235568
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0231601
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0229026
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0232200
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0249443
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0942270
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt059037
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt070036
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt068330

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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
2022Detailed filing. Detailed filing data is available for this year.$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