Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.15x
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$23,710,636
Down $2,647,932 (-10%) from 2013
Net Assets
Up-$3,629,428
Up $3,366,033 (+48%) from 2013
Liabilities
Down$27,340,064
Down $6,013,965 (-18%) from 2013
Revenue And Expenses
Revenue
$42,153,972
No earlier filing loaded for comparison.
Expenses
Down$38,984,960
Down $2,345,620 (-5.7%) from 2013
Net Income
$3,169,012
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- May 14, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $42,460,395
Mission and Program Overview
Mission
The purposes for which this corporation is formed are for scientific, educational, literary and charitable purposes within the meaning of section 501(c)(3) of the internal revenue code of 1986, as amended (hereinafter the "code"), and for the specific and exclusive purpose of the promotion of the welfare of duke university (or any of duke university's support or affiliated corporations); and to acquire, retain and operate property or properties, real or personal, tangible or intangible, to be held exclusively for the benefit or at the direction of duke university (or any of duke university's support or affiliated corporations); and to engage in any lawful act or activity for which corporations may be organized under the nonprofitcorporation act of north carolina. Duke university is a north carolina corporation which is an organization described in sections 501(c)(3) and 509(a)(1) of the code.
The company provides educational services to corporations in support of its and duke university's mission of providing education.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $7,228,080 | $7,846,555 | ▲ $618,475 |
| Land, Buildings, and Equipment, Net | $2,341,558 | $2,157,236 | ▼ $184,322 |
| Cash and Non-Interest-Bearing Accounts | $2,202,529 | $1,648,265 | ▼ $554,264 |
| Prepaid Expenses and Deferred Charges | $325,098 | $250,207 | ▼ $74,891 |
| Investments Other Securities | $1,797,087 | $29,551 | ▼ $1,767,536 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| 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 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 | $26,358,568 | $23,710,636 | ▼ $2,647,932 |
| Other Assets Total | $12,464,216 | $11,778,822 | ▼ $685,394 |
| Liabilities | |||
| Other Liabilities | $18,637,848 | $19,597,821 | ▲ $959,973 |
| Accounts Payable and Accrued Expenses | $6,833,410 | $5,938,725 | ▼ $894,685 |
| Unsecured Notes Loans Payable | $7,500,000 | $1,150,000 | ▼ $6,350,000 |
| Deferred Revenue | $382,771 | $653,518 | ▲ $270,747 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $33,354,029 | $27,340,064 | ▼ $6,013,965 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Unrestricted Net Assets | $-6,995,461 | $-3,629,428 | ▲ $3,366,033 |
| Total Net Assets Fund Balance | $-6,995,461 | $-3,629,428 | ▲ $3,366,033 |
| Total Liabilities and Net Assets / Fund Balance | $26,358,568 | $23,710,636 | ▼ $2,647,932 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $266,636 | $4,026,470 | $4,293,106 |
| Other Land Buildings | $1,768,951 | $1,345,936 | $3,114,887 |
| Leasehold Improvements | $121,649 | $392,656 | $514,305 |
| Other Assets Org | $8,867,526 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Judith Ann Rosenblum | Advisor to CEO | FT | $483,119 | $343,444 | $826,563 |
| Michael A Chavez Jr | Executive Director | FT | $660,855 | $49,414 | $710,269 |
| Blair Sheppard | Director | - | - | $620,774 | $620,774 |
| Michael Canning | Director/CEO | FT | $480,796 | $45,399 | $526,195 |
| John A Malitoris | Executive Director | FT | $422,131 | $65,950 | $488,081 |
| Dr Gil McWilliam-Lumsdon | EVP Strategy | FT | $427,152 | $57,640 | $484,792 |
| Robert E Reinheimer | Executive Director | FT | $427,001 | $56,637 | $483,638 |
| Anthony O'Driscoll | Executive Director | FT | $349,393 | $56,836 | $406,229 |
| Jared Bleak | Executive Director | FT | $340,852 | $55,295 | $396,147 |
| Dennis W Loughridge | Director/CFO/EVP | FT | $338,426 | $46,623 | $385,049 |
| Leah Houde | Former Officer | FT | $309,075 | $52,938 | $362,013 |
| Barbara Frick | Secretary/Director Of Reg. Comp. | FT | $207,727 | $53,301 | $261,028 |
Board Members and Trustees
| Name | Title |
|---|---|
| Peter Lange | Director |
| Tallman Trask III | Director |
| William Boulding | Director |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Knowledge Launch LLC | Educational Services | - | $542,443 |
| Triad Consulting Group Inc | Educational Services | - | $535,762 |
| Centre For Organzational Excellence | Educational Services | - | $464,638 |
| Shehzad Mian | Educational Services | - | $392,802 |
| The Music Paradigm | Educational Services | - | $388,056 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $39,106,596
- Investment Income
- $432,057
- Other Revenue
- $2,615,319
- Change in Net Assets
- $3,169,012
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $25,890,184 |
| Salaries, Compensation, and Employee Benefits | $13,094,776 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $13,111,988 | - | - | $13,111,988 |
| Other Salaries and Wages | $7,570,097 | $1,294,095 | - | $8,864,192 |
| Travel | $3,841,515 | $518,805 | - | $4,360,320 |
| Office Expenses | $1,553,567 | $232,971 | - | $1,786,538 |
| Current Officers, Directors, Trustees, and Key Employees | $557,206 | $1,113,648 | - | $1,670,854 |
| Occupancy | $988,444 | $298,823 | - | $1,287,267 |
| Interest | - | $1,014,612 | - | $1,014,612 |
| Royalties | $1,004,316 | - | - | $1,004,316 |
| Other Expenses | $874,156 | $100,748 | - | $874,156 |
| Comp Disqual Persons | $551,957 | $306,401 | - | $858,358 |
| Other Employee Benefits | $570,580 | $244,534 | - | $815,114 |
| Information Technology | $539,520 | $231,222 | - | $770,742 |
| Pension Plan Contributions | $390,814 | $167,491 | - | $558,305 |
| Depreciation Depletion | $275,468 | $118,057 | - | $393,525 |
| Advertising | $66,279 | $297,141 | - | $363,420 |
| Payroll Taxes | $143,093 | $184,860 | - | $327,953 |
| Fees for Services Management | $122,978 | $52,705 | - | $175,683 |
| Fees for Services Accounting | - | $154,812 | - | $154,812 |
| Insurance | - | $96,235 | - | $96,235 |
| Fees for Services Legal | - | $91,678 | - | $91,678 |
| Conferences and Meetings | - | $18,517 | - | $18,517 |
| Total Functional Expenses | $32,397,059 | $6,587,901 | $0 | $38,984,960 |
International Activity
International Summary
- Offices
- 0
- Employees
- 0
- Spending
- $11,375,962
International Compliance
- Activity in boycott countries
- Yes
- Foreign corporation ownership
- Yes
- Foreign partnership interest
- No
- Interest in foreign trust
- No
- Passive foreign investment company interest
- No
- Transfers to foreign corporations
- Yes
International Activities
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| East Asia and the Pacific | Program Services | Custom Corp Edu Servic | 0 | 0 | $3,882,820 |
| Europe (Including Iceland and Greenland) | Program Services | Custom Corp Edu Servic | 0 | 0 | $3,666,477 |
| South Asia | Investments | - | 0 | 0 | $1,532,662 |
| North America | Program Services | Custom Corp Edu Servic | 0 | 0 | $504,565 |
| South America | Program Services | Custom Corp Edu Servic | 0 | 0 | $493,166 |
| Middle East and North Africa | Program Services | Custom Corp Edu Servic | 0 | 0 | $421,887 |
| South Asia | Program Services | Custom Corp Edu Servic | 0 | 0 | $400,579 |
| Russia and the Newly Independent States | Program Services | Custom Corp Edu Servic | 0 | 0 | $370,525 |
| Sub-Saharan Africa | Program Services | Custom Corp Edu Servic | 0 | 0 | $103,170 |
| East Asia and the Pacific | Investments | - | 0 | 0 | $81 |
| Europe (Including Iceland and Greenland) | Investments | - | 0 | 0 | $16 |
| Sub-Saharan Africa | Investments | - | 0 | 0 | $14 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- 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 |
|---|---|
| Due to Related Party | $19,597,821 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- 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
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Filing and Contact Details
Filer
- EIN
- 42-1672476
- In Care Of
- % Barbara M Frick
- Phone
- 9196805000
Signing Officer
- Name
- Barbara Frick
- Title
- Sec/Director of Reg Comp
- Phone
- 9196805000
- Signed
- 2015-05-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Michael Canning CEO
- Formed
- 2000
- Legal Domicile
- Nc
- Voting Board Members
- 6
- Independent Board Members
- 0
- Employees
- 95
- Volunteers
- 0
Preparer
- Preparer
- Shawn M Hutchinson
- Phone
- 9196805000
Supplemental Narrative
Additional Explanations
Business Relationships
“Form 990 Part VI Line 2 WILLIAM BOULDING, PETER LANGE, BLAIR SHEPPARD, AND TALLMAN TRASK HAVE A BUSINESS RELATIONSHIP. ALL THE ABOVE LISTED INDIVIDUALS ARE EMPLOYED BY DUKE UNIVERSITY, AND PETER LANGE AND TALLMAN TRASK ARE OFFICERS OF DUKE UNIVERSITY.”
Electing Members of the Governing Body
“Form 990 Part VI Line 7a DUKE CORPORATE EDUCATION'S BOARD CONSISTS OF THE CHIEF ACADEMIC OFFICER OF DUKE UNIVERSITY, THE CHIEF BUSINESS OFFICER OF DUKE UNIVERSITY, THE DEAN OF THE DUKE UNIVERSITY FUQUA SCHOOL OF BUSINESS, THE CHIEF EXECUTIVE OFFICER OF DUKE CORPORATE EDUCATION AND THREE ADDITIONAL DIRECTORS, ONE NOMINATED BY THE BOARD OF DIRECTORS OF DUKE CORPORATE EDUCATION AND ELECTED BY THE BOARD OF TRUSTEES OF DUKE UNIVERSITY, ONE NOMINATED BY THE DEAN OF THE DUKE UNIVERSITY FUQUA SCHOOL OF BUSINESS AND ELECTED BY THE BOARD OF TRUSTEES OF DUKE UNIVERSITY, AND ANOTHER NOMINATED BY THE CHIEF EXECUTIVE OFFICER OF DUKE CORPORATE EDUCATION AND ELECTED BY THE BOARD OF THE TRUSTEES OF DUKE UNIVERSITY. A VACANCY OCCURRING IN THE BOARD OF DIRECTORS RESULTING FROM AN INCREASE IN THE NUMBER OF DIRECTORS SHALL BE FILLED BY A PERSON NOMINATED BY THE BOARD OF DIRECTORS AND ELECTED BY THE BOARD OF TRUSTEES OF DUKE UNIVERSITY.”
Providing 990 to Governing Body
“Form 990 Part VI Line 11a DUKE CORPORATE EDUCATION'S INDEPENDENT ACCOUNTANT PREPARED THE CURRENT YEAR TAX RETURN AND THIS WAS REVIEWED PRIOR TO FILING BY DUKE CORPORATE EDUCATION'S MANAGEMENT AND BOARD. A COPY OF THE FINAL FORM 990 WAS PROVIDED TO DUKE CORPORATE EDUCATION BOARD OF DIRECTORS PRIOR TO FILING.”
Conflict of Interest Compliance
“Form 990 Part VI Line 12a DUKE CORPORATE EDUCATION HAS A WRITTEN CONFLICT OF INTEREST POLICY AND REQUESTS ALL OFFICERS, DIRECTORS, KEY EMPLOYEES, AND BOARD MEMBERS TO ANNUALLY DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST. ANY INSTANCES OF POSSIBLE CONFLICT OF INTERESTS ARE REVIEWED AND RESOLVED BY THE BOARD.”
Whistleblower Policy
“Form 990 Part VI Line 13 DUKE CORPORATE EDUCATION DOES HAVE A WHISTLEBLOWER POLICY THAT WAS ADOPTED MAY 27, 2010, WHICH IS AVAILABLE ON THE COMPANY'S INTERNAL WEBSITE.”
Document Retention and Destruction
“Form 990 Part VI Line 14 DUKE CORPORATE EDUCATION DOES HAVE A WRITTEN RECORDS RETENTION POLICY THAT WAS ADOPTED MAY 27, 2010.”
Compensation Review and Approval
“Form 990 Part VI Line 15b THE SALARIES FOR THE CEO, KEY EMPLOYEES, AND OFFICERS WERE REVIEWED BY THE COMPENSATION COMMITTEE, WITH THE ASSISTANCE OF AN INDEPENDENT COMPENSATION CONSULTANT, UTILIZING A COMPENSATION SURVEY AND PROPRIETARY DATABASE. SALARIES FOR EMPLOYEES WERE THEN APPROVED BY THE BOARD OF DIRECTORS BASED ON THE RECOMMENDATION OF THE COMPENSATION COMMITTEE.”
Joint Venture
“Form 990 Part VI Line 16a DUKE CORPORATE EDUCATION HAS ANNUAL STATUTORY AUDITS OF AFFILIATED TAXABLE ENTITIES IN AN EFFORT TO ENSURE THAT THE ACTIVITIES OF THE AFFILIATES FURTHER THE DUKE CORPORATE EDUCATION'S EXEMPT PURPOSE AND DO NOT JEOPARDIZE THE ORGANIZATION'S EXEMPT STATUS.”
Public Inspection of Form 990
“Form 990 Part VI Line 18 DUKE CORPORATE EDUCATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. A COPY OF THE FORM 990 IS ALSO AVAILABLE ONLINE AT HTTP://WWW.GUIDESTAR.ORG/”
Disclosure to Public
“Form 990 Part VI Line 19 DUKE CORPORATE EDUCATION'S DOCUMENTS (ARTICLES OF INCORPORATION AND ANY SUBSEQUENT AMENDMENTS OR RESTATEMENTS) ARE AVAILABLE TO THE PUBLIC ON THE NORTH CAROLINA SECRETARY OF STATE WEBSITE. DUKE CORPORATE EDUCATION MAKES ITS CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. DUKE CORPORATE EDUCATION IS INCLUDED IN THE CONSOLIDATED, INDEPENDENTLY AUDITED FINANCIAL STATEMENTS OF DUKE UNIVERSITY WHICH ARE AVAILABLE AT https://finance.duke.edu/resources/docs/financial_reports.pdf”
Other Fees for Service
“Form 990 Part IX Line 11g THE ORGANIZATION DRAWS IN QUALITY FACULTY FROM NUMEROUS BUSINESS SCHOOLS. THE ORGANIZATION ALSO LEVERAGES NON-FACULTY EDUCATORS SUCH AS COACHES, FACILITATORS, INDUSTRY EXPERTS, RETIRED EXECUTIVES, ACTORS AND OTHERS COMMITTED TO HIGH QUALITY CUSTOMIZED EDUCATION. THE AMOUNT OF EXPENSES REPORTED ON LINE 11G IS RELATED TO THE COST TO OBTAIN THE SERVICES OF THESE PREMIER, INTERNATIONALLY DIVERSE EDUCATORS.”
Form 990, Part V, Line 3B
“The organization did not have any unrelated business gross income during the fiscal year ended june 30, 2014. As a result, form 990-t is not required for the fiscal year ended june 30, 2014.”
Financial Statement Notes
Land, Buildings, and Equipment
“Form Sch D Part VI Land, Buildings, and Equipment are stated at cost at the date of acquisition. Buildings and Equipment are depreciated using the straight-line method over the estimated useful lives of the respective assets. Depreciation (including amortization) expense for the fiscal year ended 06/30/2014 was $393,525.”
Fin 48 Disclosure
“Form Sch D Part X Line 2 THE FOLLOWING FIN 48 DISCLOSURE COMES FROM THE AUDITED FINANCIAL STATEMENTS OF DUKE UNIVERSITY, WITHIN WHOSE FINANCIAL STATEMENTS THE ACTIVITIES OF DUKE CORPORATE EDUCATION ARE CONSOLIDATED. DUKE IS A TAX-EXEMPT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED (THE CODE). AS SUCH, DUKE IS EXEMPT FROM FEDERAL INCOME TAXES TO THE EXTENT PROVIDED UNDER SECTION 501 OF THE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE CONSOLIDATED FINANCIAL STATEMENTS. AS OF JUNE 30, 2014 THERE WERE NO MATERIAL UNCERTAIN TAX POSITIONS.”
Financial Statements Audit
“Form Sch D Part XI DUKE CORPORATE EDUCATION IS INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENT AUDIT OF DUKE UNIVERSITY”
Raw XML AppendixShowing 400 of 1,821 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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6833410 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5938725 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7228080 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7846555 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE COMPANY PROVIDES EDUCATIONAL SERVICES TO CORPORATIONS IN SUPPORT OF ITS AND DUKE UNIVERSITY'S MISSION OF PROVIDING EDUCATION. |
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| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 66279 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 363420 |
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| IRS990/AuditCommitteeInd | 0 | false |
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | Barbara M Frick |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9196805000 |
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| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Durham |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 27701 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1648265 |
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| IRS990/CompensationProcessCEOInd | 0 | true |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Educational Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Educational Services |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 432057 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 3169012 |
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| IRS990/CYTotalExpensesAmt | 0 | 38984960 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 42153972 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 382771 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 653518 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 118057 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 275468 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 393525 |
| IRS990/Desc | 0 | THE ORGANIZATION IS A NORTH CAROLINA NONPROFIT CORPORATION WHICH IS A TYPE 1 SUPPORTING ORGANIZATION FOR DUKE UNIVERSITY, A NORTH CAROLINA NONPROFIT CORPORATION THAT HAS BEEN RECOGNIZED AS BEING AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE CODE. THE ORGANIZATION IS THE SUCCESSOR BY MERGER WITH DUKE CE, WHICH WAS EFFECTIVE AT 11:59:59 PM ON JUNE 30, 2005. THE ORGANIZATION, THROUGH ITS CORPORATE AFFILIATES, IS A GLOBAL PROVIDER OF CUSTOM CORPORATE EDUCATION SERVICES THAT HELP ORGANIZATIONS ADDRESS THEIR BUSINESS CHALLENGES. THE ORGANIZATION HELPS ITS CLIENTS IMPLEMENT THEIR STRATEGIES THROUGH DEVELOPMENT OF THEIR PEOPLE. THE ORGANIZATION FOCUSES EDUCATION ON WHAT THE CLIENT'S PEOPLE NEED TO KNOW, DO AND BELIEVE IN ORDER TO ADDRESS CURRENT OR ANTICIPATED CHALLENGES, AND ATTAIN SPECIFIC BUSINESS OBJECTIVES. THE ORGANIZATION DIFFERS FROM A TRADITIONAL BUSINESS SCHOOL OR PROFESSIONAL SERVICES FIRM IN THAT THE ORGANIZATION IS NOT DEPENDENT ON THE ORGANIZATION'S OR THE UNIVERSITY'S FACULTY. TO MEET THE BROAD RANGE OF NEEDS THE ORGANIZATION'S CLIENTS BRING TO IT, THE ORGANIZATION DRAWS IN QUALITY FACULTY FROM NUMEROUS BUSINESS SCHOOLS. THE ORGANIZATION ALSO LEVERAGES NON-FACULTY EDUCATORS SUCH AS COACHES, FACILITATORS, INDUSTRY EXPERTS, RETIRED EXECUTIVES, ACTORS AND OTHERS COMMITTED TO HIGH QUALITY CUSTOMIZED EDUCATION. THE ORGANIZATION CAN DELIVER SMALL OR VERY LARGE SCALE PROGRAMS, IN MANY ITERATIONS, IN SEVERAL LANGUAGES, COVERING A FEW TO THOUSANDS OF PARTICIPANTS, WITH COMPLEX LOGISTICAL REQUIREMENTS, ANYWHERE IN THE WORLD. THE ORGANIZATION USES ITS NETWORK AND ITS AFFILIATION WITH UNIVERSITIES TO PROVIDE ITS CLIENTS A LOCAL DELIVERABLE WITH GLOBAL CONSISTENCY. THE ORGANIZATION, THROUGH ITS PREDECESSOR DUKE CE, HAS DELIVERED EDUCATIONAL PROGRAMS AT NUMEROUS SITES IN APPROXIMATELY 73 DIFFERENT COUNTRIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 95 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 32397059 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 154812 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 154812 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 91678 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 91678 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 52705 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 122978 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 175683 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13111988 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13111988 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignCountryCd | 0 | IN |
| IRS990/ForeignCountryCd | 1 | SF |
| IRS990/ForeignCountryCd | 2 | SN |
| IRS990/ForeignCountryCd | 3 | UK |
| IRS990/ForeignFinancialAccountInd | 0 | true |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 68.8 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 76.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 73.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Tallman Trask III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | William Boulding |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Barbara Frick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Dr Gil McWilliam-Lumsdon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Anthony O'Driscoll |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Robert E Reinheimer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Michael A Chavez Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | John A Malitoris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Jared Bleak |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Judith Ann Rosenblum |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Leah Houde |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary/Dir. Of Reg. Comp. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EVP Strategy |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Advisor to CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | FORMER OFFICER |
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| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -42477 |
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| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 539520 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 770742 |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7922298 |
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| IRS990/LoanOutstandingInd | 0 | false |
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| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE COMPANY IS THE FOREMOST GLOBAL PROVIDER OF CUSTOM CORPORATE EDUCATION SERVICES THAT HELPS ORGANIZATIONS ADDRESS THEIR BUSINESS CHALLENGES. THE COMPANY WAS CREATED TO PROVIDE INTENSIVELY CUSTOMIZED CORPORATE EDUCATION SERVICES FOCUSED ON ADDRESSING BUSINESS CHALLENGES. THE COMPANY FOCUSES EDUCATION ON WHAT THE CLIENT'S PEOPLE NEED TO KNOW, DO AND BELIEVE IN ORDER TO ADDRESS CURRENT OR ANTICIPATED CHALLENGES AND ATTAIN SPECIFIC BUSINESS OBJECTIVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -44283 |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 1287267 |
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| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 815114 |
| IRS990/OtherExpensesGrp/Desc | 0 | Taxes & Licenses |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM DEVELOPMENT |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 100748 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 874156 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 335829 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 874156 |
| IRS990/OtherInd | 0 | X |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 19597821 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Finders Fee |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Corporate Support |
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| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2532564 |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2532564 |
| IRS990/OtherRevenueTotalAmt | 0 | 2602548 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7570097 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8864192 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 184860 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 143093 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 327953 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 167491 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 390814 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 558305 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
Document Assets
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Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $23,710,636
- Liabilities
- $27,340,064
- Net assets
- -$3,629,428
- Revenue
- $42,153,972
- Expenses
- $38,984,960
- Net income
- $3,169,012