Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$8,399,476
No earlier filing loaded for comparison.
Net Assets
$7,262,796
No earlier filing loaded for comparison.
Liabilities
$1,136,680
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$7,917,646
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 55683 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 158026 |
| IRS990/AccountsReceivable/BOY | 0 | 326915 |
| IRS990/AccountsReceivable/EOY | 0 | 507723 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | LAYING THE FOUNDATION END OF COURSE TESTING - DEVELOPED AND ADMINISTERED 145,839 TESTS IN 18 SPECIFIC COURSES FOR MATH, SCIENCE, AND ENGLISH STUDENTS IN MIDDLE SCHOOL THROUGH HIGH SCHOOL. ALSO DEVELOPED UNIT DIAGNOSTIC TESTS FOR USE THROUGHOUT THE SCHOOL IN PREPARATION FOR THE EOC TEST. PROVIDED TEACHER DEVELOPMENT OPPORTUNITY FOR 2,890 TEACHERS DURING GRADING OF THE FREE RESPONSE PORTION OF THESE TESTS. |
| IRS990/Activity2/Expense | 0 | 492048 |
| IRS990/Activity2/Revenue | 0 | 1216260 |
| IRS990/ActivityOrMissionDescription | 0 | TO CREATE AND SUSTAIN A COLLEGE READY ACADEMIC CLIMATE BY PROVIDING CONTENT BASED, PEDAGOGY DRIVEN EDUCATOR TRAINING, RIGOROUS CLASSROOM RESOURCES AND DELIVERY OF ONGOING EDUCATION SUPPORT |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 8350 N Central Expy STE 300 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Dallas |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 75206 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 107783 |
| IRS990/Advertising/ProgramServices | 0 | 0 |
| IRS990/Advertising/Total | 0 | 107783 |
| IRS990/AllOtherContributions | 0 | 1190546 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/ProgramServices | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 4135921 |
| IRS990/CashNonInterestBearing/EOY | 0 | 5842257 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 63094 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 149849 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 102529 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 315472 |
| IRS990/CompDisqualPersons/Fundraising | 0 | 0 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 0 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 0 |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1190546 |
| IRS990/ContributionsGrantsPriorYear | 0 | 5394180 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 489116 |
| IRS990/DeferredRevenue/EOY | 0 | 839482 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 9683 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 166488 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 325700 |
| IRS990/DepreciationDepletion/Total | 0 | 501871 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | LAYING THE FOUNDATION TRAINING - TRAINED 11,428 TEACHERS IN PRE-AP MATH, SCIENCES, AND ENGLISH FROM 139 SCHOOLS. AMONG THOSE WERE ALL TEACHERS IN THE HOUSTON, PASADENA, AND YSLETA SCHOOL DISTRICTS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 5299727 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 23850 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 23850 |
| IRS990/FeesForServicesInvstMgmntFees/Fundraising | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 1004 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 1004 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 23445 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 23445 |
| IRS990/FeesForServicesLobbying/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLobbying/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesLobbying/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 34652 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 34652 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/ProgramServices | 0 | 0 |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.0 |
| 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/NamePerson | 0 | DICK AGNICH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PETER O'DONNELL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CAROLYN BACON-DICKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | EDITH O'DONNELL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ED COPLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ROBERT LANE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PHIL MONTGOMERY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Robin Robinson |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | HANNA SKANDERA |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | RONDA BRANDON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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 | 20830 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 6165 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 14435 |
| 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 | 89006 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 78437 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 106599 |
| 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/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | Controller |
| IRS990/Form990PartVIISectionA/Title | 8 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 9 | CHIEF OPERATING OFFICER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -6120 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 0 |
| IRS990/GrossReceipts | 0 | 7610629 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 0 |
| IRS990/InformationTechnology/ProgramServices | 0 | 0 |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 8590 |
| IRS990/Insurance/ProgramServices | 0 | 0 |
| IRS990/Insurance/Total | 0 | 8590 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 620 |
| IRS990/Interest/ProgramServices | 0 | 0 |
| IRS990/Interest/Total | 0 | 620 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 176548 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 119118 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 19921 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 26041 |
| IRS990/InvestmentIncomePriorYear | 0 | 53052 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 26041 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 724082 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1591885 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 915183 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 867803 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 6120 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO CREATE AND SUSTAIN A COLLEGE READY ACADEMIC CLIMATE BY PROVIDING CONTENT BASED, PEDAGOGY DRIVEN EDUCATOR TRAINING, RIGOROUS CLASSROOM RESOURCES AND DELIVERY OF ONGOING EDUCATION SUPPORT. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAVID SABA |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 7575933 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 7262796 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -6120 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -6120 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 273 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 45 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 8138 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 139909 |
| IRS990/Occupancy/ProgramServices | 0 | 201044 |
| IRS990/Occupancy/Total | 0 | 349091 |
| IRS990/OfficeExpenses/Fundraising | 0 | 406 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 70626 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 10038 |
| IRS990/OfficeExpenses/Total | 0 | 81070 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 5186 |
| IRS990/OtherAssetsTotal/EOY | 0 | 5659 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 3253 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 139429 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 210409 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 353091 |
| IRS990/OtherExpensePriorYear | 0 | 3599674 |
| IRS990/OtherExpensesCurrentYear | 0 | 4622763 |
| IRS990/OtherExpenses/Description | 0 | INCENTIVES/AWARDS |
| IRS990/OtherExpenses/Description | 1 | TRAINING & MATERIALS |
| IRS990/OtherExpenses/Description | 2 | END OF COURSE MATERIALS |
| IRS990/OtherExpenses/Description | 3 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpenses/Description | 4 | OTHER OPERATING EXPENSES |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/Fundraising | 4 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 105953 |
| IRS990/OtherExpenses/ProgramServices | 0 | 130269 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1842009 |
| IRS990/OtherExpenses/ProgramServices | 2 | 492046 |
| IRS990/OtherExpenses/ProgramServices | 3 | 811121 |
| IRS990/OtherExpenses/ProgramServices | 4 | 82028 |
| IRS990/OtherExpenses/Total | 0 | 130269 |
| IRS990/OtherExpenses/Total | 1 | 1842009 |
| IRS990/OtherExpenses/Total | 2 | 492046 |
| IRS990/OtherExpenses/Total | 3 | 811121 |
| IRS990/OtherExpenses/Total | 4 | 187981 |
| IRS990/OtherLiabilities/BOY | 0 | 62916 |
| IRS990/OtherLiabilities/EOY | 0 | 139172 |
| IRS990/OtherRevenueCurrentYear | 0 | 36 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 36 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 36 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 21999 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 897484 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1410714 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2330197 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Fundraising | 0 | 0 |
| IRS990/PaymentsToAffiliates/ManagementAndGeneral | 0 | 0 |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 0 |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 4560 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 78413 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 112673 |
| IRS990/PayrollTaxes/Total | 0 | 195646 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 39282 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 61195 |
| IRS990/PensionPlanContributions/Total | 0 | 100477 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 78299 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 37623 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 6394006 |
| IRS990/ProgramServiceRevenue/Description | 0 | SERVICE REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | TEACHER TRAINING |
| IRS990/ProgramServiceRevenue/Description | 2 | GUIDE & KIT SALES |
| IRS990/ProgramServiceRevenue/Description | 3 | END OF COURSE TEST SALES |
| IRS990/ProgramServiceRevenue/Description | 4 | CONTRACTOR REVENUE - RELATED PARTIES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6365024 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2191112 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 3626698 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 481460 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 86441 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 8295 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2191112 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 3626698 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 481460 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 86441 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 8295 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -313137 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 5177782 |
| IRS990/RevenuesLessExpensesCY | 0 | -313137 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 4894314 |
| IRS990/Royalties/Fundraising | 0 | 0 |
| IRS990/Royalties/ManagementAndGeneral | 0 | 0 |
| IRS990/Royalties/ProgramServices | 0 | 0 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 3294883 |
| IRS990/SalariesEtcPriorYear | 0 | 3318268 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2545596 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1019293 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1190546 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 5394180 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 2925700 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 3528668 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 2028525 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 15067619 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 26041 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 53052 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 6155 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 85248 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 6394042 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 6365024 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 4649884 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 906125 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 641425 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 18956500 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 26041 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 53052 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 6155 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 85248 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2010Facts available. Structured filing facts are available, but richer extracted sections are limited. | $8.40 | $1.14 | $7.26 | $7.92 | ||
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