Civic Intelligence

Center for Occupational Research And

EIN 74-2077794 • 501(c)3 • Waco, TX

View Organization Page

Profile

Cord is a non profit organization dedicated to leading change in education.

4901 Bosque Blvd 2nd FloorWaco, TX 76710

www.cord.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.89x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.44x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

35th percentile

-1.7%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

12th percentile

-14%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-23%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$1,264,011

Down $206,289 (-14%) from 2023

Liabilities

Down

$1,120,840

Down $161,722 (-13%) from 2023

Net Assets

Down

$143,171

Down $44,567 (-24%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin35th percentile

Revenue

Down

$2,569,402

Down $787,133 (-23%) from 2023

Expenses

Down

$2,613,969

Down $76,584 (-2.8%) from 2023

Net Income

Down

-$44,567

Down $710,549 (-107%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $4,493,801Liabilities 2011: $1,938,832Net Assets 2011: $2,554,9692011Assets 2012: $2,848,733Liabilities 2012: $1,967,899Net Assets 2012: $880,8342012Assets 2013: $2,977,735Liabilities 2013: $1,967,654Net Assets 2013: $1,010,0812013Assets 2014: $1,204,760Liabilities 2014: $2,266,681Net Assets 2014: -$1,061,9212014Assets 2015: $750,411Liabilities 2015: $2,054,897Net Assets 2015: -$1,304,4862015Assets 2017: $964,657Liabilities 2017: $1,747,615Net Assets 2017: -$782,9582017Assets 2018: $1,116,167Liabilities 2018: $1,886,547Net Assets 2018: -$770,3802018Assets 2019: $1,106,643Liabilities 2019: $1,877,357Net Assets 2019: -$770,7142019Assets 2020: $896,903Liabilities 2020: $1,643,216Net Assets 2020: -$746,3132020Assets 2021: $1,079,455Liabilities 2021: $1,621,061Net Assets 2021: -$541,6062021Assets 2022: $1,051,655Liabilities 2022: $1,529,901Net Assets 2022: -$478,2462022Assets 2023: $1,470,300Liabilities 2023: $1,282,562Net Assets 2023: $187,7382023Assets 2024: $1,264,011Liabilities 2024: $1,120,840Net Assets 2024: $143,1712024

Highlighted filing

2024

Assets$1,264,011
Liabilities$1,120,840
Net Assets$143,171
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $3,248,4652011Revenue 2012: $2,423,393Expenses 2012: $4,097,528Net Income 2012: -$1,674,1352012Revenue 2013: $2,359,359Expenses 2013: $2,230,116Net Income 2013: $129,2432013Revenue 2014: $1,531,334Expenses 2014: $3,603,336Net Income 2014: -$2,072,0022014Revenue 2015: $1,695,454Expenses 2015: $1,938,019Net Income 2015: -$242,5652015Revenue 2017: $2,810,011Expenses 2017: $2,396,692Net Income 2017: $413,3192017Revenue 2018: $2,071,583Expenses 2018: $2,059,003Net Income 2018: $12,5802018Revenue 2019: $2,244,566Expenses 2019: $2,244,900Net Income 2019: -$3342019Revenue 2020: $2,313,226Expenses 2020: $2,288,824Net Income 2020: $24,4022020Revenue 2021: $2,278,532Expenses 2021: $2,073,825Net Income 2021: $204,7072021Revenue 2022: $2,197,037Expenses 2022: $2,133,677Net Income 2022: $63,3602022Revenue 2023: $3,356,535Expenses 2023: $2,690,553Net Income 2023: $665,9822023Revenue 2024: $2,569,402Expenses 2024: $2,613,969Net Income 2024: -$44,5672024

Highlighted filing

2024

Revenue$2,569,402
Expenses$2,613,969
Net Income-$44,567
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,264,011
Liabilities
$1,120,840
Net assets
$143,171
Revenue
$2,569,402
Expenses
$2,613,969
Net income
-$44,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.26$1.12$0.14$2.57$2.61$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.47$1.28$0.19$3.36$2.69$0.67
2022Detailed filing. Detailed filing data is available for this year.$1.05$1.53$0.48$2.20$2.13$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.08$1.62$0.54$2.28$2.07$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.90$1.64$0.75$2.31$2.29$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.11$1.88$0.77$2.24$2.24$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.12$1.89$0.77$2.07$2.06$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.96$1.75$0.78$2.81$2.40$0.41
2015Detailed filing. Detailed filing data is available for this year.$0.75$2.05$1.30$1.70$1.94$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.20$2.27$1.06$1.53$3.60$2.07
2013Summary only. Only limited summary data is available for this year.$2.98$1.97$1.01$2.36$2.23$0.13
2012Summary only. Only limited summary data is available for this year.$2.85$1.97$0.88$2.42$4.10$1.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$1.94$2.55$3.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$2,569,402
Mission and Program Overview

Mission

Cord is a non profit organization dedicated to leading change in education.

Cord is a nonprofit organization dedicated to leading change in education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$709,376$481,660▼ $227,716
Accounts Receivable$522,941$411,187▼ $111,754
Prepaid Expenses and Deferred Charges$165,973$305,627▲ $139,654
Land, Buildings, and Equipment, Net$42,813$58,748▲ $15,935
Savings and Temporary Cash Investments$29,197$6,789▼ $22,408
Total Assets$1,470,300$1,264,011▼ $206,289
Liabilities
Escrow Account Liability$506,195$569,825▲ $63,630
Accounts Payable and Accrued Expenses$485,475$334,751▼ $150,724
Mortgage Notes Payable Secured by Investment Property$244,850$209,850▼ $35,000
Deferred Revenue$46,042$6,414▼ $39,628
Total Liabilities$1,282,562$1,120,840▼ $161,722
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$187,738$143,171▼ $44,567
Total Net Assets Fund Balance$187,738$143,171▼ $44,567
Total Liabilities and Net Assets / Fund Balance$1,470,300$1,264,011▼ $206,289

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$58,748$1,733,399$1,792,147
Equipment$0$161,976$161,976
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Hope CotnerPresident/CEOFT$146,478$146,478
Agustin NavarroVice PresidentFT$93,504$93,504
Ann Claire AndersonVice PresidentFT$65,096$65,096
Ronald SchwartinskyVP of FinanceFT$54,179$54,179

Board Members and Trustees

NameTitle
Roger TadejewskiChairman
Annette ParkerCo-chairman
Donald MccoyDirector
Robin HallidayDirector
Stephanie SkibaDirector
Chris SadlerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,544,086
Investment Income
$54
Other Revenue
$25,262
Change in Net Assets
$-44,567

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,569,402
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,078
Total Revenue per Audited Statements
$2,574,480
Total Revenue per Form 990
$2,569,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,425,210
Other Expenses$1,188,759
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$671,300$238,656-$909,956
Current Officers, Directors, Trustees, and Key Employees$292,232$115,391-$407,623
Fees for Services Other$358,202$15,972-$374,174
Travel$272,470$33,399-$305,869
Payroll Taxes$63,072$28,889-$91,961
Occupancy$36,158$16,999-$53,157
Information Technology$24,748$26,833-$51,581
Office Expenses$12,356$12,106-$24,462
Fees for Services Accounting$6,564$17,000-$23,564
Insurance-$20,748-$20,748
Other Employee Benefits$15,670--$15,670
Other Expenses$13,852$8,996-$13,852
Interest-$10,547-$10,547
All Other Expenses$6,712$3,791-$10,503
Fees for Services Legal$7,173$1,238-$8,411
Advertising$1,390--$1,390
Total Functional Expenses$2,063,404$550,565$0$2,613,969

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,619,047
Expenses per Audited Statements$2,613,969
Total Expenses per Form 990$2,613,969
Expenses Not Reported on Form 990$5,078
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
3
Spending
$223,884

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram ServicesEducational03$223,884
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
No
Subject to proxy tax
No
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 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 A, Line 6

“There is one sole member: cord foundation inc”

Form 990, Part VI, Section A, Line 7A

“The sole member elects all members of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The board of directors has access to the 990 annually after it has been prepared.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest statements are signed annually. Any possible conflicts are discussed and a determination is made concerning their impact on operations, if any.”

Form 990, Part VI, Section B, Line 15A

“Compensation reviews are made annually with recommendations going to the board if any changes are proposed.”

Form 990, Part VI, Section C, Line 18

“All documents are made available upon request.”

Form 990, Part VI, Section C, Line 19

“Conflict of interest statements are signed annually. Any possible conflicts are discussed and a determination is made concerning their impact on operations, if any.”

Filing and Contact Details

Filer

Filer Name
Center for Occupational Research
EIN
74-2077794
Phone
2547418311
Address
4901 BOSQUE BLVD 2ND FLOOR, WACO, TX 76710
Doing Business As
Cord Inc

Signing Officer

Name
Ronald W Schwartinsky
Title
VP of Finance
Phone
2547418311
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald W Schwartinsky
Formed
1979
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
20
Volunteers
0

Preparer

Firm
Pattillo Brown & Hill Llp
Address
P O BOX 20725, WACO, TX 76702-0725
Preparer
Mike Lucas CPA
Phone
2547724901
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 358,202. Management and general expenses 15,972. Fundraising expenses 0. Total expenses 374,174.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization manages a conference for an organization and holds its funds from year to year.”

PART X, LINE 2:

“Cord is exempt from federal income tax under section 501 (c)(3) of the internal revenue code, except on net income derived from unrelated business activities. As of june 30, 2023, and 2022, there were no deferred income taxes. Accordingly, no provision for federal income tax liabilities has been made. Management annually reviews its tax position and has determined that there are no material uncertain tax positions that require recognition in the financial statements. Cord is no longer subject to income tax examinations three years after filing.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Reclass of allocations for audit 5,078.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reclass of allocations for audit 5,078.”

Raw XML AppendixShowing 400 of 572 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02569402
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt026833
IRS990/InformationTechnologyGrp/ProgramServicesAmt024748
IRS990/InformationTechnologyGrp/TotalAmt051581
IRS990/InsuranceGrp/ManagementAndGeneralAmt020748
IRS990/InsuranceGrp/TotalAmt020748
IRS990/InterestGrp/ManagementAndGeneralAmt010547
IRS990/InterestGrp/TotalAmt010547
IRS990/InvestmentIncomeGrp/ExclusionAmt054
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01895375
IRS990/LandBldgEquipBasisNetGrp/BOYAmt042813
IRS990/LandBldgEquipBasisNetGrp/EOYAmt058748
IRS990/LandBldgEquipCostOrOtherBssAmt01954123
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CORD IS A NON PROFIT ORGANIZATION DEDICATED TO LEADING CHANGE IN EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0244850
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0209850
IRS990/NetAssetsOrFundBalancesBOYAmt0187738
IRS990/NetAssetsOrFundBalancesEOYAmt0143171
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0187738
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0143171
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016999
IRS990/OccupancyGrp/ProgramServicesAmt036158
IRS990/OccupancyGrp/TotalAmt053157
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012106
IRS990/OfficeExpensesGrp/ProgramServicesAmt012356
IRS990/OfficeExpensesGrp/TotalAmt024462
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015670
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015670
IRS990/OtherExpensesGrp/Desc0PARTICIPANT SUPPORT COS
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2OTHER TAXES
IRS990/OtherExpensesGrp/Desc3SUBAWARDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08996
IRS990/OtherExpensesGrp/ProgramServicesAmt0246350
IRS990/OtherExpensesGrp/ProgramServicesAmt120997
IRS990/OtherExpensesGrp/ProgramServicesAmt214158
IRS990/OtherExpensesGrp/ProgramServicesAmt313852
IRS990/OtherExpensesGrp/TotalAmt0246350
IRS990/OtherExpensesGrp/TotalAmt129993
IRS990/OtherExpensesGrp/TotalAmt214158
IRS990/OtherExpensesGrp/TotalAmt313852
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0BAD DEBT COLLECTION
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021207
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14055
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021207
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14055
IRS990/OtherRevenueTotalAmt025262
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0238656
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0671300
IRS990/OtherSalariesAndWagesGrp/TotalAmt0909956
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028889
IRS990/PayrollTaxesGrp/ProgramServicesAmt063072
IRS990/PayrollTaxesGrp/TotalAmt091961
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0165973
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0305627
IRS990/PrincipalOfficerNm0RONALD W SCHWARTINSKY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCES/ WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02200454
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1343632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02200454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1343632
IRS990/ProgSrvcAccomActy2Grp/Desc0NATIONAL SCIENCE FOUNDATION AWARDS SUPPORTING CONTINUING TECHNICAL EDUCATION FOR EDUCATORS ACROSS THE COUNTRY. THE AWARDS ARE ENTITILED NECESSARY SKILLS NETWORK, THE FUTURE OF WORK AND PATHWAYS TO INNOVATION. HUNDREDS OF EDUATORS PARTICIPATE IN THE ACTIVITIES WHICH ENHANCE THEIR CAPABILITIES AND SKILLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0987789
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01189539
IRS990/ProgSrvcAccomActy3Grp/Desc0CONFERENCES, WORKSHOPS AND OTHER TRAINING WHERE EDUCATORS ARE INFORMED AND LEARN INNOVATIVE METHODS OF TEACHING. SEVERAL WORKSHOPS ARE ATTENDED BY HUNDREDS OF EDUCATORS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0590032
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0778013
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS PROGRAMS DESIGNED TO ENHANCE FURTHER PROFESSIONAL DEVELOPMENT FOR EDUCATORS IN SECONDARY AND POST SECONDARY EDUCATIONAL FIELDS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0261699
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0321516
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt046
IRS990/PYOtherExpensesAmt01293057
IRS990/PYOtherRevenueAmt0498434
IRS990/PYProgramServiceRevenueAmt02858055
IRS990/PYRevenuesLessExpensesAmt0665982
IRS990/PYSalariesCompEmpBnftPaidAmt01397496
IRS990/PYTotalExpensesAmt02690553
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03356535
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-44567
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0280280
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029197
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0285357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0344301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02304
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02685
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012367746
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99230
IRS990ScheduleA/PublicSupportPY170Pct00.99140
IRS990ScheduleA/PublicSupportTotal170Amt0344301
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0285357
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0344301
IRS990ScheduleA/TotalSupportAmt0346986
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AdditionsDuringYearAmt0459553
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt0506195
IRS990ScheduleD/DistributionsDuringYearAmt0395923
IRS990ScheduleD/EndingBalanceAmt0569825
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0161976
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0161976
IRS990ScheduleD/ExpensesNotReportedAmt05078
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02613969
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherExpensesIncludedAmt05078
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt058748
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01733399
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01792147
IRS990ScheduleD/OtherRevenueAmt05078
IRS990ScheduleD/RevenueNotReportedAmt05078
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02569402
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MANAGES A CONFERENCE FOR AN ORGANIZATION AND HOLDS ITS FUNDS FROM YEAR TO YEAR.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CORD IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. AS OF JUNE 30, 2023, AND 2022, THERE WERE NO DEFERRED INCOME TAXES. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAX LIABILITIES HAS BEEN MADE. MANAGEMENT ANNUALLY REVIEWS ITS TAX POSITION AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. CORD IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS THREE YEARS AFTER FILING.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RECLASS OF ALLOCATIONS FOR AUDIT 5,078.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RECLASS OF ALLOCATIONS FOR AUDIT 5,078.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt058748
IRS990ScheduleD/TotalExpensesPerForm990Amt02613969
IRS990ScheduleD/TotalRevenuePerForm990Amt02569402
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02574480
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02619047
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0223884
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EDUCATIONAL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd01
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt03
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0223884
IRS990ScheduleF/TotalEmployeeCnt03
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0223884
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS ONE SOLE MEMBER: CORD FOUNDATION INC

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