Civic Intelligence

Center for Occupational Research and Development Inc.

990 • Fiscal year 2022 • EIN 74-2077794

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileWWW.CORD.ORG

View Organization Page

4901 Bosque Blvd 2nd FloorWaco, TX 76710

(254) 772-8756

Siviq Scores

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

Liabilities / Assets

97th percentile

1.45x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.70x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

42nd percentile

2.9%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$147,512

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

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

Asset Growth

37th percentile

-2.6%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

34th percentile

-3.6%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,051,655

Down $27,800 (-2.6%) from 2021

Net Assets

Up

-$478,246

Up $63,360 (+12%) from 2021

Liabilities

Down

$1,529,901

Down $91,160 (-5.6%) from 2021

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin42nd percentile

Revenue

Down

$2,197,037

Down $81,495 (-3.6%) from 2021

Expenses

Up

$2,133,677

Up $59,852 (+2.9%) from 2021

Net Income

Down

$63,360

Down $141,347 (-69%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2022

Assets$1,051,655
Liabilities$1,529,901
Net Assets-$478,246
Open 2022 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$2,197,037
Expenses$2,133,677
Net Income$63,360
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$2,197,037
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$635,586$495,341▼ $140,245
Accounts Receivable$349,627$318,621▼ $31,006
Prepaid Expenses and Deferred Charges$87,555$230,998▲ $143,443
Savings and Temporary Cash Investments$6,687$6,695▲ $8
Total Assets$1,079,455$1,051,655▼ $27,800
Liabilities
Other Liabilities$717,917$654,568▼ $63,349
Escrow Account Liability$304,607$473,890▲ $169,283
Mortgage Notes Payable Secured by Investment Property$314,850$279,850▼ $35,000
Unsecured Notes Loans Payable$203,016--
Deferred Revenue$5,362$62,820▲ $57,458
Accounts Payable and Accrued Expenses$75,309$58,773▼ $16,536
Total Liabilities$1,621,061$1,529,901▼ $91,160
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-541,606$-478,246▲ $63,360
Total Net Assets Fund Balance$-541,606$-478,246▲ $63,360
Total Liabilities and Net Assets / Fund Balance$1,079,455$1,051,655▼ $27,800

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1,733,399$1,733,399
Equipment-$161,976$161,976
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hope CotnerPresident, CEOFT$147,512$147,512
Agustin NavarroVice PresFT$99,991$99,991
Ann Claire AndersonVice PresFT$79,584$79,584
Ronald SchwartinskyVice PresFT$65,329$65,329
Claudia MannessVice PresFT$62,257$62,257

Board Members and Trustees

NameTitle
Roger TadejewskiChairman
Annette ParkerCo-chairman
Bryan AlbrechtPast Chairman
Chris SadlerDirector
Donald MccoyDirector
Robin HallidayDirector
Frank JenningsDirector, Sec/trea
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,993,099
Investment Income
$10
Other Revenue
$203,928
Change in Net Assets
$63,360

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,197,038
Revenue Not Reported on Financial Statements
$-1
Other Revenue Adjustments
$-1
Total Revenue per Audited Statements
$2,197,038
Total Revenue per Form 990
$2,197,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,286,224
Other Expenses$847,453
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$593,191$180,072-$773,263
Current Officers, Directors, Trustees, and Key Employees$276,140$119,911-$396,051
Travel$98,816$2,167-$100,983
Payroll Taxes$55,470$24,679-$80,149
Office Expenses$29,918$36,703-$66,621
Occupancy$46,771$19,562-$66,333
Other Employee Benefits$31,251$5,510-$36,761
Fees for Services Accounting$6,820$17,275-$24,095
Insurance-$15,928-$15,928
All Other Expenses$7,915$5,909-$13,824
Interest-$11,222-$11,222
Advertising$2,685$36-$2,721
Fees for Services Management-$1,485-$1,485
Other Expenses$448,500$328-$328
Total Functional Expenses$1,684,901$448,776$0$2,133,677

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,133,677
Total Expenses per Audited Statements$2,133,677
Total Expenses per Form 990$2,133,677
International Activity

International Summary

Employees
3
Spending
$24,935

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
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 ServicesEducational-3$24,935
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$483,397
Federal income taxes$171,171
Other Payables to Cord Foundation-
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 elecdts all members of the governing body”

Form 990, Part VI, Section B, Line 11

“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 and any possible conflicts are discussed and a determination is made concerning their impact on operations, if any”

Form 990, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, Line 19

“All documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Center for Occupational Research and Development Inc
EIN
74-2077794
Phone
2547728756
Address
4901 BOSQUE BLVD 2ND FLOOR, WACO, TX 76710
Doing Business As
Cord Inc

Signing Officer

Name
Ronald Schwartinsky
Title
VP Finance
Phone
2547728756
Signed
2023-05-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Ronald Schwartinsky
Formed
1979
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
20

Preparer

Firm
Ronald W Schwartinsky CPA
Address
PO Box 20993, Waco, TX 76702
Preparer
Ronald W Schwartinsky
Phone
2546625665
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 198,871, Grants and allocations 0, Revenue 245,959 Other programs services Various programs designed to enhance further professional development for educators in secondary and post secondary educationl fields.”

Form 990, Part IX, Line 24C

“Several programs undertaken by the organization required expertise outside the realm of the organization. Subject matter experts were contracted to assist in those areas.”

Financial Statement Notes

XI 4B

“ROUNDING”

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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0279850
IRS990/NetAssetsOrFundBalancesBOYAmt0-541606
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IRS990/OccupancyGrp/ProgramServicesAmt046771
IRS990/OccupancyGrp/TotalAmt066333
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036703
IRS990/OfficeExpensesGrp/ProgramServicesAmt029918
IRS990/OfficeExpensesGrp/TotalAmt066621
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05510
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031251
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036761
IRS990/OtherExpensesGrp/Desc0Participant Support Costs
IRS990/OtherExpensesGrp/Desc1Communications
IRS990/OtherExpensesGrp/Desc2Consultants and Subawards
IRS990/OtherExpensesGrp/Desc3Impairments/bad debts
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07989
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1328
IRS990/OtherExpensesGrp/ProgramServicesAmt067953
IRS990/OtherExpensesGrp/ProgramServicesAmt119471
IRS990/OtherExpensesGrp/ProgramServicesAmt2448500
IRS990/OtherExpensesGrp/TotalAmt067953
IRS990/OtherExpensesGrp/TotalAmt127460
IRS990/OtherExpensesGrp/TotalAmt2448500
IRS990/OtherExpensesGrp/TotalAmt3328
IRS990/OtherLiabilitiesGrp/BOYAmt0717917
IRS990/OtherLiabilitiesGrp/EOYAmt0654568
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc1Forgiveness of indebtedness
IRS990/OtherRevenueMiscGrp/ExclusionAmt0203016
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0912
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0912
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1203016
IRS990/OtherRevenueTotalAmt0203928
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0180072
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0593191
IRS990/OtherSalariesAndWagesGrp/TotalAmt0773263
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024679
IRS990/PayrollTaxesGrp/ProgramServicesAmt055470
IRS990/PayrollTaxesGrp/TotalAmt080149
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt087555
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0230998
IRS990/PrincipalOfficerNm0RONALD SCHWARTINSKY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Education Services and Support
IRS990/ProgramServiceRevenueGrp/Desc1Conferences and workshops
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01807353
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1185746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01807353
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1185746
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/ExpenseAmt0840534
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01068720
IRS990/ProgSrvcAccomActy3Grp/Desc0CONFERENCES, WORKSHOPS AND OTHER TRAINING WHERE EDUCATORS ARE INFORMED AND LEARN INOVATIVE METHODS OF TEACHING. SEVERAL WORKSHOPS ARE ATTENDED BY HUNDREDS OF EDUCATORS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0429502
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0396996
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt058944
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0271
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0963497
IRS990/PYOtherRevenueAmt0204238
IRS990/PYProgramServiceRevenueAmt02015079
IRS990/PYRevenuesLessExpensesAmt0204707
IRS990/PYSalariesCompEmpBnftPaidAmt01110328
IRS990/PYTotalExpensesAmt02073825
IRS990/PYTotalRevenueAmt02278532
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt063360
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0282336
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06687
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0285357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0228543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0395473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0968317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02354
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02083
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07012
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99280
IRS990ScheduleA/PublicSupportPY170Pct00.99150
IRS990ScheduleA/PublicSupportTotal170Amt0968317
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt058944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0285357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0228543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0395473
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0968317
IRS990ScheduleA/TotalSupportAmt0975329
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/AdditionsDuringYearAmt0305794
IRS990ScheduleD/AgentTrusteeEtcInd0true
IRS990ScheduleD/BeginningBalanceAmt0289607
IRS990ScheduleD/DistributionsDuringYearAmt0279045
IRS990ScheduleD/EndingBalanceAmt0316356
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0161976
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0161976
IRS990ScheduleD/ExpensesSubtotalAmt02133677
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01733399
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01733399
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0171171
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1483397
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER PAYABLES TO CORD FOUNDATION
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1
IRS990ScheduleD/RevenueSubtotalAmt02197038
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 4B
IRS990ScheduleD/TotalExpensesPerForm990Amt02133677
IRS990ScheduleD/TotalLiabilityAmt0654568
IRS990ScheduleD/TotalRevenuePerForm990Amt02197037
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02197038
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02133677
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt024935
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EDUCATIONAL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt03
IRS990ScheduleF/SubtotalSpentAmt024935
IRS990ScheduleF/TotalEmployeeCnt03
IRS990ScheduleF/TotalSpentAmt024935
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,051,655
Liabilities
$1,529,901
Net assets
-$478,246
Revenue
$2,197,037
Expenses
$2,133,677
Net income
$63,360
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
Peer Organizations

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