Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2014 • EIN 27-1635830
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$18,864,627
No earlier filing loaded for comparison.
Net Assets
$13,930,778
No earlier filing loaded for comparison.
Liabilities
$4,933,849
No earlier filing loaded for comparison.
Revenue
$16,892,465
No earlier filing loaded for comparison.
Expenses
$11,663,301
No earlier filing loaded for comparison.
Net Income
$5,229,164
No earlier filing loaded for comparison.
To lead and support a national network of community colleges to achieve sustainable institutional transformation through sharing knowledge, innovative solutions and effective practices and policies leading to improved outcomes for all students.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $10,266,721 | $12,175,779 | ▲ $1,909,058 |
| Accounts Receivable | $2,656,377 | $3,585,420 | ▲ $929,043 |
| Pledges and Grants Receivable | $1,637,000 | $2,837,000 | ▲ $1,200,000 |
| Prepaid Expenses and Deferred Charges | $124,854 | $126,561 | ▲ $1,707 |
| Land, Buildings, and Equipment, Net | $60,445 | $96,977 | ▲ $36,532 |
| Cash and Non-Interest-Bearing Accounts | $10,994 | $14,386 | ▲ $3,392 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $14,784,895 | $18,864,627 | ▲ $4,079,732 |
| Other Assets Total | $28,504 | $28,504 | → $0 |
| Liabilities | |||
| Deferred Revenue | $4,075,000 | $4,160,000 | ▲ $85,000 |
| Accounts Payable and Accrued Expenses | $2,008,281 | $773,849 | ▼ $1,234,432 |
| Total Liabilities | $6,083,281 | $4,933,849 | ▼ $1,149,432 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $8,701,614 | $13,930,778 | ▲ $5,229,164 |
| Total Liabilities and Net Assets / Fund Balance | $14,784,895 | $18,864,627 | ▲ $4,079,732 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $74,491 | $77,453 | - |
| Leasehold Improvements | $22,486 | $5,584 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William E Trueheart | CEO & President | FT | $247,476 | $17,887 | $265,363 |
| Nicole M Melander | CTO | FT | $212,735 | $20,096 | $232,831 |
| Julie I Englund | Evp | FT | $134,936 | $49,552 | $184,488 |
| Carol a Lincoln | SVP | FT | $161,170 | $16,929 | $178,099 |
| Rhonda Glover | Sr Director | FT | $149,104 | $10,437 | $159,541 |
| Mark a Motamen | CFO | FT | $138,970 | $20,155 | $159,125 |
| George Cushman | Sr Director | FT | $126,726 | $14,076 | $140,802 |
| Name | Title |
|---|---|
| Robert G Templin | Director, Board Chair |
| Diane E Bastian | Director, Committee Chair |
| Eduardo J Padron | Director, Committee Chair |
| Leah Meyer Austin | Director, Committee Chair |
| Anthony Carnevale | Director |
| John Mutz | Director |
| Lou Testoni | Director |
| Mike Villarreal | Director |
| Blenda J Wilson | Director, Secretary |
| Marc S Herzog | Director, Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| U Of T At Austin | Program Consulting | - | $1,651,880 |
| Jobs For The Future | Program Consulting | - | $530,865 |
| Aspen Institute | Program Consulting | - | $390,193 |
| Public Agenda | Program Consulting | - | $299,409 |
| American Association Of Community Colleg | Program Consulting | - | $285,235 |
| Line Item | Amount |
|---|---|
| Other Expenses | $8,780,899 |
| Salaries, Compensation, and Employee Benefits | $2,882,402 |
| Total Fundraising Expense | $541,646 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $669,675 | $487,832 | $322,249 | $1,479,756 |
| Conferences and Meetings | $1,058,714 | - | - | $1,058,714 |
| Other Salaries and Wages | $550,616 | $394,108 | $72,446 | $1,017,170 |
| Travel | $517,853 | $92,731 | $41,061 | $651,645 |
| Office Expenses | $104,600 | $298,705 | $25,159 | $428,464 |
| Occupancy | - | $235,798 | - | $235,798 |
| Payroll Taxes | $79,938 | $56,981 | $25,231 | $162,150 |
| Other Employee Benefits | $76,167 | $53,506 | $20,590 | $150,263 |
| Pension Plan Contributions | $38,579 | $28,389 | $6,095 | $73,063 |
| Fees for Services Other | $3,765 | $45,531 | $14,965 | $64,261 |
| Other Expenses | $39,682 | $985 | $13,850 | $40,667 |
| Depreciation Depletion | - | $38,315 | - | $38,315 |
| Fees for Services Accounting | - | $30,748 | - | $30,748 |
| Fees for Services Legal | - | $1,809 | - | $1,809 |
| Total Functional Expenses | $8,959,929 | $2,161,726 | $541,646 | $11,663,301 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $11,663,301 |
| Total Expenses per Audited Statements | $11,663,301 |
| Total Expenses per Form 990 | $11,663,301 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Atd adopted a change to allow board members to take a leave of absence of up to one year. During a leave of absence, the director will not be eligible to vote on matters considered by the board and will not be counted for purposes of determining a quorum.”
“The form 990 tax return was reviewed in detail by the board of directors audit and finance committee and was provided to all atd board of directors prior to filing.”
“Officers and directors are required to sign a form that indicates that they have received the conflict of interest policy, read and understood the policy, and are in compliance with the policy.”
“An independent consultant was hired to provide benchmarking data for employee compensation and to assist the president in his internal equity assessment of the organization's salary structure. The consultant was asked to provide benchmark data which included other non-profits. The consultant provided data to the board of directors for their determination of the salary for the president and ceo. The executive vice president and cfo assist with trend data and recommendations for budgeted salary increases and thresholds for all other employees.”
“Atd makes its 990 available to the public by making the following statements on its achievingthedream.org website: "atd's most recent irs form 990 is available on guidestar. Atd's 990 is also available upon request by contacting mark motamen, atd's chief financial officer."”
“Atd's financial statements are available to individual donors, corporations, foundations, and others considering a gift or grant to atd. Atd's conflict of interest policy and governing documents are available to anyone upon written request to its executive vice president, julie englund, or its cfo, mark motamen.”
“No change from prior year.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2008281 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 773849 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2656377 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3585420 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO LEAD AND SUPPORT A NATIONAL NETWORK OF COMMUNITY COLLEGES TO ACHIEVE SUSTAINABLE INSTITUTIONAL TRANSFORMATION THROUGH SHARING KNOWLEDGE, INNOVATIVE SOLUTIONS AND EFFECTIVE PRACTICES AND POLICIES LEADING TO IMPROVED OUTCOMES FOR ALL STUDENTS. |
| IRS990/AllOtherContributionsAmt | 0 | 12798815 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | MARK MOTAMEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2404500075 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 8403 COLESVILLE ROAD SUITE 450 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | SILVER SPRING |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 20910 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10994 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 14386 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 13 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 322249 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 487832 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 669675 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1479756 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1058714 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1058714 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1651880 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 530865 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 390193 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 299409 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 285235 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 1 UNIVERSITY STATION |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 122 C STREET NW STE 650 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | ONE DUPONT CIRCLE NW STE 700 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 3 | 6 EAST 39TH STREET 9TH FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 4 | ONE DUPONT CIRCLE NW STE 410 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | AUSTIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 3 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 4 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 3 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 4 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 78712 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 20001 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 20036 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 3 | 10016 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 4 | 20036 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | U OF T AT AUSTIN |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | JOBS FOR THE FUTURE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 2 | ASPEN INSTITUTE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 3 | PUBLIC AGENDA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 4 | AMERICAN ASSOCIATION OF COMMUNITY COLLEG |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PROGRAM CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PROGRAM CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PROGRAM CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PROGRAM CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | PROGRAM CONSULTING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 12798815 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18650 |
| IRS990/CYOtherExpensesAmt | 0 | 8780899 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4075000 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5229164 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2882402 |
| IRS990/CYTotalExpensesAmt | 0 | 11663301 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 541646 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16892465 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4075000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4160000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 38315 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 38315 |
| IRS990/Desc | 0 | EDUCATION: ATD LEADS THE LARGEST NON-GOVERNMENTAL REFORM MOVEMENT FOR STUDENT SUCCESS IN HIGHER EDUCATION HISTORY, AND IS INVOLVED WITH OVER 200 COMMUNITY COLLEGES AND INSTITUTIONS IN 34 STATES AND THE DISTRICT OF COLUMBIA. ATD IS A NATIONAL, STAND-ALONE ORGANIZATION TO HELP LOW-INCOME STUDENTS AND STUDENTS OF COLOR STAY IN SCHOOL AND GET THEIR CERTIFICATES OR DEGREES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8959929 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 30748 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30748 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1809 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1809 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 14965 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 45531 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3765 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 64261 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 17887 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 9552 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 20155 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 16929 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 10437 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 20096 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 14076 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT G TEMPLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BLENDA J WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LEAH MEYER AUSTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARC S HERZOG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANTHONY CARNEVALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DIANE E BASTIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EDUARDO J PADRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILLIAM E TRUEHEART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LOU TESTONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MIKE VILLARREAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN MUTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JULIE I ENGLUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARK A MOTAMEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CAROL A LINCOLN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RHONDA GLOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | NICOLE M MELANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | GEORGE CUSHMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 247476 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 174936 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 138970 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 161170 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 149104 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 212735 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 126726 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR, BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR, SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR, COMMITTEE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR, TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR, COMMITTEE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR, COMMITTEE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CEO & PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EVP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SVP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SR DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SR DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 16892465 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18650 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18650 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 101 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 83037 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 60445 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 96977 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 180014 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO LEAD AND SUPPORT A NATIONAL NETWORK OF COMMUNITY COLLEGES TO ACHIEVE SUSTAINABLE INSTITUTIONAL TRANSFORMATION THROUGH SHARING KNOWLEDGE, INNOVATIVE SOLUTIONS AND EFFECTIVE PRACTICES AND POLICIES LEADING TO IMPROVED OUTCOMES FOR ALL STUDENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8701614 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13930778 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 235798 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 235798 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 25159 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 298705 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 104600 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 428464 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 28504 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 28504 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 20590 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 53506 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 76167 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 150263 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSULTANTS |
| IRS990/OtherExpensesGrp/Desc | 1 | DATA COACHES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUBCONTRACTORS |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER DIRECT COSTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 13850 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 396288 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 985 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4560963 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1106535 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 152842 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 39682 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4971101 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1106535 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 152842 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 40667 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 72446 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 394108 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 550616 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1017170 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 25231 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 56981 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 79938 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 162150 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 6095 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 28389 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 38579 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 73063 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1637000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2837000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 124854 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 126561 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM E TRUEHEART |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE - CC PART |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4075000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4075000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2626766 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10196 |
| IRS990/PYOtherExpensesAmt | 0 | 9652473 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4499520 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -4966589 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2450598 |
| IRS990/PYTotalExpensesAmt | 0 | 12103071 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7136482 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5229164 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4075000 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 10266721 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 12175779 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 12798815 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2626766 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9351201 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12590256 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 37367038 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 18650 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10196 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14350 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3612 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 46808 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 12330320 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 13710427 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 23656611 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 12798815 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2626766 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9351201 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12590256 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 37367038 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 37413846 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.