Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2011 • EIN 74-2077794
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% 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
$4,493,801
No earlier filing loaded for comparison.
Net Assets
$2,554,969
No earlier filing loaded for comparison.
Liabilities
$1,938,832
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$3,248,465
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Cord is a non profit organization dedicated to leading change in education.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 242925 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 59661 |
| IRS990/AccountsReceivable/BOY | 0 | 3248170 |
| IRS990/AccountsReceivable/EOY | 0 | 3131964 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | NATIONAL CENTER FOR OPTICS AND PHOTONICS EDUCATION - PARTIALLY FUNDED BY THE NATIONAL SCIENCE FOUNDATION TO FURTHER CAREER & TECHNICAL EDUCATION IN THE FIELDS RELATED TO OPTICS & PHOTONICS. |
| IRS990/Activity2/Expense | 0 | 858186 |
| IRS990/Activity2/Grants | 0 | 1063574 |
| IRS990/Activity3/Description | 0 | CORD ADMINISTERS THE NORTH CAROLINA NETWORK FOR EXCELLENCE IN TEACHING (NC-NET) FOR THE NORTH CAROLINA COMMUNITY COLLEGE SYSTEM. NC-NET IS A STATEWIDE PROFESSIONAL DEVELOPMENT SYSTEM FOR COMMUNITY COLLEGE FACULTY. CORD HOSTS/MAINTAINS THE NC-NET WEBSITE, DELIVERS ONLINE PROFESSIONAL DEVELOPMENT COURSES FOR FACULTY, CREATES TEACHING RESOURCES, EDITS PROFESSIONAL DEVELOPMENT RESOURCES CREATED BY INDIVIDUAL COLLEGES FOR DISSEMINATION ACROSS THE STATE, AND SUPPORTS RELATED INITIATIVES SUCH AS THE ESL VIRTUAL LIBRARY OF LESSON PLANS AND NC-ACCESS - A NETWORK FOR STUDENT DEVELOPMENT PERSONNEL. |
| IRS990/Activity3/Expense | 0 | 178173 |
| IRS990/Activity3/Revenue | 0 | 280000 |
| IRS990/ActivityOrMissionDescription | 0 | CORD IS A NONPROFIT ORGANIZATION DEDICATED TO LEADING CHANGE IN EDUCATION. |
| IRS990/ActivityOther/Description | 0 | VARIOUS PROGRAMS DESIGNED TO ENHANCE FURTHER PROFESSIONAL DEVELOPMENT FOR EDUCATORS IN SECONDARY AND POST SECONDARY EDUCATIONAL FIELDS. |
| IRS990/ActivityOther/Expense | 0 | 218609 |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4901 BOSQUE BLVD 2ND FLOOR |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WACO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 76710 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 3081 |
| IRS990/Advertising/ProgramServices | 0 | 7157 |
| IRS990/Advertising/Total | 0 | 10238 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 18064 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 53063 |
| IRS990/AllOtherExpenses/Total | 0 | 71127 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CashNonInterestBearing/BOY | 0 | 347397 |
| IRS990/CashNonInterestBearing/EOY | 0 | 501832 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 37756 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 87710 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 125466 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 60027 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 139451 |
| IRS990/ConferencesMeetings/Total | 0 | 199478 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 49640 |
| IRS990/ContributionsGrantsPriorYear | 0 | 64653 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 480620 |
| IRS990/DeferredRevenue/EOY | 0 | 482542 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 58161 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 135116 |
| IRS990/DepreciationDepletion/Total | 0 | 193277 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | NATIONAL CAREER PATHWAYS NETWORK - NETWORK OF EDUCATORS, POLICYMAKERS, & OTHER LEADERS TO ASSIST IN PLANNING, EDUCATING, & IMPROVING NEW & EXISTING PROGRAMS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1095845 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6762 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 15708 |
| IRS990/FeesForServicesAccounting/Total | 0 | 22470 |
| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 1 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| 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/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LARRY NORWOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DONALD MCCOY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DR GEORGE NELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BRYAN ALBRECHT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BETSY BRAND |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DR JEROME HUNTER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | REBA POULSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ROBIN HALLIDAY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RICHARD HINCKLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | FRANK JENNINGS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DAVID BOND |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | HOPE COTNER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | AUGUSTIN NAVARRO |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | FRANCES MILLS |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | DAN HULL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 72826 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 125466 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 56442 |
| 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/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | PAST CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 9 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 10 | SR VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 11 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 12 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 13 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 14 | FORMER CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 1 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 254364 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 332614 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 254364 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 254364 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 3560858 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4910 |
| IRS990/Insurance/ProgramServices | 0 | 11407 |
| IRS990/Insurance/Total | 0 | 16317 |
| IRS990/Interest/ManagementAndGeneral | 0 | 7793 |
| IRS990/Interest/ProgramServices | 0 | 18103 |
| IRS990/Interest/Total | 0 | 25896 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 63233 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 63233 |
| IRS990/InvestmentIncomePriorYear | 0 | 65990 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 63233 |
| IRS990/InvestmentInJointVenture | 0 | 1 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1574166 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1848202 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 467315 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 274036 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 49640 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | CORD IS A NONPROFIT ORGANIZATION DEDICATED TO LEADING CHANGE IN EDUCATION. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1344353 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1143190 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RICHARD HINCKLEY |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2242576 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2554969 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 45 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 28 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 64896 |
| IRS990/Occupancy/ProgramServices | 0 | 150760 |
| IRS990/Occupancy/Total | 0 | 215656 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 446550 |
| IRS990/OtherAssetsTotal/EOY | 0 | 446550 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 49547 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 115104 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 164651 |
| IRS990/OtherExpensePriorYear | 0 | 1628657 |
| IRS990/OtherExpensesCurrentYear | 0 | 1488649 |
| IRS990/OtherExpenses/Description | 0 | ADMINISTRATIVE EXPENSES |
| IRS990/OtherExpenses/Description | 1 | TELEPHONE |
| IRS990/OtherExpenses/Description | 2 | PRINTING & PUBLICATIONS |
| IRS990/OtherExpenses/Description | 3 | MEMBERSHIP DUES & SUBSC |
| IRS990/OtherExpenses/Description | 4 | SUPPLIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 35296 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 11686 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 11559 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 10694 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 8181 |
| IRS990/OtherExpenses/ProgramServices | 0 | 81998 |
| IRS990/OtherExpenses/ProgramServices | 1 | 27149 |
| IRS990/OtherExpenses/ProgramServices | 2 | 26853 |
| IRS990/OtherExpenses/ProgramServices | 3 | 24843 |
| IRS990/OtherExpenses/ProgramServices | 4 | 19006 |
| IRS990/OtherExpenses/Total | 0 | 117294 |
| IRS990/OtherExpenses/Total | 1 | 38835 |
| IRS990/OtherExpenses/Total | 2 | 38412 |
| IRS990/OtherExpenses/Total | 3 | 35537 |
| IRS990/OtherExpenses/Total | 4 | 27187 |
| IRS990/OtherLiabilities/BOY | 0 | 241888 |
| IRS990/OtherLiabilities/EOY | 0 | 253439 |
| IRS990/OtherRevenueCurrentYear | 0 | 40659 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 3584 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3584 |
| IRS990/OtherRevenuePriorYear | 0 | 153495 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 337522 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 784103 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1121625 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 28199 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 65511 |
| IRS990/PayrollTaxes/Total | 0 | 93710 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 42930 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 139419 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 3407326 |
| IRS990/ProgramServiceRevenue/Description | 0 | EDUCATION SERVICE CONT |
| IRS990/ProgramServiceRevenue/Description | 1 | CONFERENCES & WORKSHOP |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3776299 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3358197 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 49129 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3358197 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 49129 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 312393 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1133351 |
| IRS990/RevenuesLessExpensesCY | 0 | 312393 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 244871 |
| IRS990/Royalties/ManagementAndGeneral | 0 | 80453 |
| IRS990/Royalties/ProgramServices | 0 | 186900 |
| IRS990/RoyaltiesRevenue/ExclusionAmount | 0 | 37075 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 37075 |
| IRS990/Royalties/Total | 0 | 267353 |
| IRS990/SalariesEtcCurrentYear | 0 | 1505452 |
| IRS990/SalariesEtcPriorYear | 0 | 1854295 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 49640 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 64653 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 108137 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 165285 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 158428 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 546143 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 63233 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 65990 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 63233 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 228728 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 180619 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 601803 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 19486219 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 40659 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 153495 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 138177 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 38922 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 47570 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 418823 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.34860 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.32490 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 546143 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 49640 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 64653 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 108137 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 165285 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 158428 |
| IRS990ScheduleA/Total170/Total | 0 | 546143 |
| IRS990ScheduleA/TotalSupport | 0 | 1566769 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 0 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 41000 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 41000 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 12936 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 184174 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 197110 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 312393 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 312393 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3248465 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 27448 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 27448 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 446550 |
| IRS990ScheduleD/OtherAssets/Description | 0 | INVESTMENT IN SUBSIDIARY |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 261100 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1321544 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1582644 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 249340 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 4099 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | LONG TERM CAPITAL LEASES |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3560858 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 446550 |
| IRS990ScheduleD/TotalExpenses | 0 | 3248465 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3248465 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 253439 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 274036 |
| IRS990ScheduleD/TotalRevenue | 0 | 3560858 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3560858 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3248465 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3560858 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 0 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 0 | CENTRAL AMERICA AND THE CARIBBEAN |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 0 | EDUCATIONAL |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 0 | 88839 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.