Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2020 • EIN 27-1635830
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$26,701,819
Up $8,117,949 (+44%) from 2019
Net Assets
Up$20,084,590
Up $5,705,195 (+40%) from 2019
Liabilities
Up$6,617,229
Up $2,412,754 (+57%) from 2019
Revenue
Up$21,246,346
Up $2,057,610 (+11%) from 2019
Expenses
Up$15,756,851
Up $204,382 (+1.3%) from 2019
Net Income
Up$5,489,495
Up $1,853,228 (+51%) from 2019
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.
Lead a network of community colleges to achieve sustainable institutional transformation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $10,668,233 | $10,399,633 | ▼ $268,600 |
| Pledges and Grants Receivable | $3,077,438 | $8,615,673 | ▲ $5,538,235 |
| Cash and Non-Interest-Bearing Accounts | $5,049 | $4,449,781 | ▲ $4,444,732 |
| Savings and Temporary Cash Investments | $3,559,809 | $2,315,800 | ▼ $1,244,009 |
| Prepaid Expenses and Deferred Charges | $179,179 | $428,594 | ▲ $249,415 |
| Land, Buildings, and Equipment, Net | $315,012 | $262,567 | ▼ $52,445 |
| Accounts Receivable | $702,640 | $172,313 | ▼ $530,327 |
| Inventories for Sale or Use | $2,005 | $4,886 | ▲ $2,881 |
| Other Notes and Loans Receivable, Net | - | $715 | - |
| Total Assets | $18,583,870 | $26,701,819 | ▲ $8,117,949 |
| Other Assets Total | $74,505 | $51,857 | ▼ $22,648 |
| Liabilities | |||
| Deferred Revenue | $2,458,940 | $4,419,048 | ▲ $1,960,108 |
| Unsecured Notes Loans Payable | - | $979,996 | - |
| Accounts Payable and Accrued Expenses | $1,441,168 | $902,470 | ▼ $538,698 |
| Other Liabilities | $249,367 | $285,715 | ▲ $36,348 |
| Grants Payable | $55,000 | $30,000 | ▼ $25,000 |
| Total Liabilities | $4,204,475 | $6,617,229 | ▲ $2,412,754 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $8,794,992 | $15,908,789 | ▲ $7,113,797 |
| Net Assets Without Donor Restrictions | $5,584,403 | $4,175,801 | ▼ $1,408,602 |
| Total Net Assets Fund Balance | $14,379,395 | $20,084,590 | ▲ $5,705,195 |
| Total Liabilities and Net Assets / Fund Balance | $18,583,870 | $26,701,819 | ▲ $8,117,949 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $217,164 | $97,237 | $314,401 |
| Leasehold Improvements | $45,403 | $11,776 | $57,179 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Karen a Stout | President & CEO | FT | $364,132 | $169,546 | $533,678 |
| Ryan Kelsey | Chief Strategy & Innovation Officer Until 06/20 | FT | $214,519 | $15,017 | $229,536 |
| Ryan Kelsey | Chief Strategy & Innovation Officer | - | $213,941 | $15,595 | $229,536 |
| Andrew Harris | Interim COO Until 11/2019 | FT | $141,925 | $42,971 | $184,896 |
| Laurie Heacock Sr Advisor | - Data, Technology and Analytics | PT | $168,184 | $12,122 | $180,306 |
| Carol a Lincoln | Sr. Vice President | FT | $142,981 | $24,620 | $167,601 |
| Emily Froimson | Executive Vice President | FT | $153,249 | $11,503 | $164,752 |
| Terianne Sousa | Executive Director, Services Mgmt | FT | $142,107 | $17,554 | $159,661 |
| Joanne Anderson | Executive Director, Communications | FT | $141,613 | $11,878 | $153,491 |
| Name | Title |
|---|---|
| Louis Testoni Treasurer | Audit & Finance COM. Chair |
| Dr Pam Eddinger | Board Chair |
| Dr Christine Johnson | Vice Chair |
| Dr Alex Johnson | Director |
| Dr Barbara Lombardo | Director |
| Dr Eduardo J Padron | Director |
| Dr Gregory D Williams | Director |
| Dr Mary Alice Mccarthy | Director |
| Dr Nicole Melander | Director |
| Javier Miyares | Director |
| Larry Kubal | Director |
| Dr Wes Moore | Director Until 02/2020 |
| Dr Michael Villarreal | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Campus Works INC | Cio Services | 1767 LAKEWOOD RANCH BLVD SUITE 305, Bradenton, FL 34211 | $328,328 |
| Dvp-praxis Ltd | Program Consulting Services | 8888 KEYSTONE CROSSING 1300, Indianapolis, IN 46240 | $247,085 |
| Usc | Program Consulting Services | RACE EQUITY CNTR UNIV GDNS 2, Los Angeles, CA 90089 | $215,368 |
| Sri International | Consulting Services | PO BOX 2767, Menlo Park, CA 94025 | $129,500 |
| Raymond B Hearn | It Consulting Services | 634 N SCOTTSWOOD BLVD, Hillsborough, NC 27278 | $125,625 |
| Line Item | Amount |
|---|---|
| Other Expenses | $7,806,412 |
| Salaries, Compensation, and Employee Benefits | $7,418,892 |
| Grants and Similar Amounts Paid | $531,547 |
| Total Fundraising Expense | $211,921 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,862,444 | $1,328,486 | $89,219 | $5,280,149 |
| Fees for Services Other | $3,292,764 | $558,694 | $42,781 | $3,894,239 |
| Conferences and Meetings | $1,378,689 | $42,223 | - | $1,420,912 |
| Current Officers, Directors, Trustees, and Key Employees | $681,386 | $142,390 | $50,943 | $874,719 |
| Travel | $843,284 | $28,749 | $1,033 | $873,066 |
| Information Technology | $159,199 | $594,472 | $736 | $754,407 |
| Grants to Domestic Orgs | $521,547 | - | - | $521,547 |
| Payroll Taxes | $335,763 | $111,834 | $10,467 | $458,064 |
| Other Employee Benefits | $324,518 | $108,088 | $10,116 | $442,722 |
| Pension Plan Contributions | $263,409 | $93,603 | $6,226 | $363,238 |
| Occupancy | $86,331 | $233,473 | $155 | $319,959 |
| Office Expenses | $51,334 | $138,826 | $93 | $190,253 |
| Depreciation Depletion | $16,380 | $44,298 | $29 | $60,707 |
| Fees for Services Accounting | $1,422 | $41,402 | - | $42,824 |
| Fees for Service Investment Mgmnt Fees | $10,248 | $27,714 | $18 | $37,980 |
| Insurance | $7,934 | $21,457 | $14 | $29,405 |
| Other Expenses | $5,878 | $15,896 | $11 | $21,785 |
| All Other Expenses | $3,359 | $9,083 | $6 | $12,448 |
| Grants to Domestic Individuals | $10,000 | - | - | $10,000 |
| Total Functional Expenses | $11,897,226 | $3,647,704 | $211,921 | $15,756,851 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $15,761,627 |
| Expenses per Audited Statements | $15,756,851 |
| Total Expenses per Form 990 | $15,756,851 |
| Expenses Not Reported on Form 990 | $4,776 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Mt Hood Community College | Gresham, OR | 115 | Implementation Grants | $90,000 |
| Lorain County Community College | Elyria, OH | 115 | Scholarship/implementation Grants | $50,000 |
| Nueta Hidatsa Sahnish College | New Town, ND | 501(c)(3) | Implementation Grants | $41,598 |
| Ilisagvik College | Barrow, AK | 501(c)(3) | Implementation Grants | $36,489 |
| Alamo Community College District | San Antonio, TX | 501(c)(3) | Scholarship | $25,000 |
| Broward College | Fort Lauderdale, FL | 115 | Implementation Grants | $25,000 |
| Cuyahoga Community College | Cleveland, OH | 115 | Implementation Grants | $25,000 |
| Houston Community College | Houston, TX | 115 | Implementation Grants | $25,000 |
| Indian River State College | Okeechobee, FL | 501(c)(3) | Implementation Grants | $25,000 |
| Miami Dade College | Miami, FL | 115 | Implementation Grants | $25,000 |
| White Earth Tribal and Community College | Mahnomen, MN | 501(c)(3) | Implementation Grants | $22,477 |
| Portland Community College | Portland, OR | 115 | Implementation Grants | $15,000 |
| United Tribes Technical College | Bismark, ND | 501(c)(3) | Implementation Grants | $13,111 |
| Bunker Hill Community College | Boston, MA | 501(c)(3) | Implementation Grants | $10,000 |
| Forsyth Technical College | Winstonsalem, NC | 115 | Implementation Grants | $10,000 |
| American Indian College Fund | Denver, CO | 501(c)(3) | Implementation Grants | $7,500 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Rent | $204,798 |
| Deferred Compensation Liability | $80,917 |
“The draft version of the federal form 990 is reviewed in detail by the audit and finance committee and is provided to all members of the board of directors before filing with the internal revenue service.”
“Officers and directors are required annually 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. The forms are updated each year during the board of directors annual meeting (typically in october or november) and are reviewed at that time for any potential conflicts.”
“An independent consultant was hired to provide benchmarking data for employee compensation and to assist the president & ceo in her internal equity assessment of atd'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 & ceo. The executive vice president and chief financial officer assisted with the data and recommendations for budgeted salary increases and thresholds for all other employees.”
“Atd's federal form 990, financial statements, conflict of interest policy, and governing documents are available to public upon written request to the executive vice president.”
“Staff development: program service expenses 16,272. Management and general expenses 5,420. Fundraising expenses 507. Total expenses 22,199. Program consultants: program service expenses 932,185. Management and general expenses 369,337. Fundraising expenses 28,220. Total expenses 1,329,742. Consulting & contract services: program service expenses 320,588. Management and general expenses 127,019. Fundraising expenses 9,705. Total expenses 457,312. Data coaches: program service expenses 1,880,063. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,880,063. Temporary help: program service expenses 143,656. Management and general expenses 56,918. Fundraising expenses 4,349. Total expenses 204,923.”
“The organization performed an evaluation of uncertainty in income taxes for the year ended june 30, 2020, and determined that there were no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status.”
“Cost of goods sold 4,421.”
“Cost of goods sold 4,421.”
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 | 1441168 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 902470 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 702640 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 172313 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | LEAD A NETWORK OF COMMUNITY COLLEGES TO ACHIEVE SUSTAINABLE INSTITUTIONAL TRANSFORMATION. |
| IRS990/AllOtherContributionsAmt | 0 | 13327924 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9083 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3359 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12448 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | EMILY FROIMSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2404500075 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8484 GEORGIA AVENUE NO 500 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SILVER SPRING |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20910 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5049 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4449781 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 50943 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 142390 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 681386 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 874719 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 42223 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1378689 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1420912 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 328328 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 247085 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 215368 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 129500 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 125625 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1767 LAKEWOOD RANCH BLVD SUITE 305 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 8888 KEYSTONE CROSSING 1300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | RACE EQUITY CNTR UNIV GDNS 2 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 2767 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 634 N SCOTTSWOOD BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BRADENTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | INDIANAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | MENLO PARK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | HILLSBOROUGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 34211 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 46240 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 90089 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 94025 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 27278 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CAMPUS WORKS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | DVP-PRAXIS LTD |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | USC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | SRI INTERNATIONAL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | RAYMOND B HEARN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CIO SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PROGRAM CONSULTING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PROGRAM CONSULTING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSULTING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | IT CONSULTING SERVICES |
| IRS990/CostOfGoodsSoldAmt | 0 | 4421 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 13327924 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 531547 |
| IRS990/CYInvestmentIncomeAmt | 0 | 214896 |
| IRS990/CYOtherExpensesAmt | 0 | 7806412 |
| IRS990/CYOtherRevenueAmt | 0 | 11357 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7692169 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5489495 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7418892 |
| IRS990/CYTotalExpensesAmt | 0 | 15756851 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 211921 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 21246346 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2458940 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4419048 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 29 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 44298 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16380 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 60707 |
| IRS990/Desc | 0 | NETWORK ENGAGEMENTS:ACHIEVING THE DREAM, INC. (ATD) IS THE LEADING COLLEGE NETWORK CHAMPIONING EVIDENCE-BASED INSTITUTIONAL IMPROVEMENT TO HELP COMMUNITY COLLEGES IMPROVE OUTCOMES FOR LOW-INCOME STUDENTS AND STUDENTS OF COLOR WHO DREAM OF ACHIEVING THEIR GOALS FOR ACADEMIC SUCCESS AND ECONOMIC OPPORTUNITY. THE ATD NETWORK INCLUDES OVER 270 COLLEGES IN 44 STATES AND THE DISTRICT OF COLUMBIA. COLLEGES IN THE ATD NETWORK HAVE BEEN ABLE TO DEMONSTRATE DOUBLE-DIGIT DEGREE COMPLETION GAINS AND SUBSTANTIALLY CLOSE EQUITY GAPS BETWEEN SUBPOPULATIONS OF STUDENTS FULFILLING THE ATD MISSION. ATD COLLEGES ROUTINELY GET SELECTED FOR PRESTIGIOUS NATIONAL AWARDS LIKE THE ASPEN PRIZE FOR COMMUNITY COLLEGE EXCELLENCE.A COLLEGE WILL TYPICALLY JOIN THE ATD NATIONAL NETWORK THROUGH A STRUCTURED 3-YEAR EXPERIENCE IN WHICH IT IS SUPPORTED BY COACHES TO EXAMINE INSTITUTIONAL DATA, IDENTIFY EQUITY GAPS, ASSESS CORE INSTITUTIONAL CAPACITIES AND DEVELOP STRATEGIES TO REDESIGN POLICIES, PRACTICES AND STRUCTURES SO THAT ALL STUDENTS HAVE ACCESSIBLE, EQUITABLE AND RELEVANT ACADEMIC AND SOCIAL EXPERIENCES. THE WOODWARD HINES EDUCATION FOUNDATION CONTINUED ITS SUPPORT TO FUND THE NETWORK FEES TWO MISSISSIPPI COLLEGE TO PARTICIPATE IN THE ACHIEVING THE DREAM 3-YEAR TRANSFORMATIONAL CHANGE NETWORK EXPERIENCE. THROUGHOUT THE THREE-YEAR EXPERIENCE AND BEYOND, ATD SUPPORTS COLLEGES IN BUILDING THEIR CAPACITY TO CONDUCT CONTINUOUS IMPROVEMENT TOWARDS CLOSING EQUITY GAPS. AS PART OF THE NETWORK, COLLEGES ACQUIRE CAPACITY TO MAKE EQUITY-FOCUSED DECISIONS INFORMED BY DISAGGREGATED DATA AND STUDENT PROGRESS MONITORING; ESTABLISH A CAMPUS-WIDE COMMITMENT TO EQUITY AND TO CLOSING EQUITY GAPS; BUILD A CULTURE OF CONTINUOUS IMPROVEMENT SO THEY CAN ITERATIVELY EVALUATE AND IMPLEMENT APPROPRIATE REFORMS ALIGNED TO THEIR TRANSFORMATION GOALS; LEARN ABOUT STRATEGIES FROM PEERS AND PARTNERS ON THE LEADING EDGE OF REFORM; TEST AND REFINE BOLD NEW APPROACHES; AND MAKE PROGRESS TOWARD COMPLETION GOALS THAT LEAD TO RECOGNITION AND PARTICIPATION IN NEW INITIATIVES. EVIDENCE-BASED INSTITUTIONAL TRANSFORMATION REQUIRES COLLEGES TO EVALUATE DATA TO IDENTIFY EQUITY GAPS. THROUGH A BILL & MELINDA GATES FOUNDATION POSTSECONDARY DATA PARTNERSHIP INITIATIVE, WE ARE SUPPORTING DOZENS OF ATD NETWORK COLLEGES' TRANSITION TO THE POST-SECONDARY DATA PARTNERSHIP, ALLOWING SCHOOLS TO CAPTURE MORE PRECISE DATA POINTS AND ACCESS DATA FROM ONE PORTAL.LEARNING EVENTS THROUGHOUT THE YEAR SERVE AN IMPORTANT ROLE IN FURTHERING THE TRANSFORMATIONAL WORK AT THE COLLEGES. THESE EVENTS INCLUDE OUR MARQUEE NETWORK-WIDE CONVENING, DREAM, WHERE MORE THAN 2,000 COMMUNITY COLLEGE LEADERS, PRACTITIONERS, AND FUNDERS GATHERED TO WORK TOGETHER AND LEARN BEST PRACTICES AND ANNUAL DATA & ANALYTICS SUMMIT, ATTENDED BY MORE THAN 300 PRACTITIONERS, FOCUSED ON IMPROVING STUDENT SUCCESS OUTCOMES BY BUILDING CAPACITY AND DEVELOPING A CULTURE OF INQUIRY ACROSS THE INSTITUTION. AT DREAM, WE RECOGNIZE THE ACCOMPLISHMENTS OF INSTITUTIONS THAT HAVE SHOWN MEANINGFUL ENGAGEMENT WITH ATD AND GROWTH IN STUDENT OUTCOMES THROUGH OUR LEADER COLLEGE, LEADER COLLEGE OF DISTINCTION, AND LEAH MEYER AUSTIN AWARD (RECOGNIZING FOUR-YEAR IMPROVEMENT IN THREE-YEAR COLLEGE GRADUATION RATES OR IMPROVEMENT IN TRANSFER OUT TO BACHELOR'S COMPLETION). DREAM AND OTHER HIGHLY FOCUSED EVENTS ALLOW ATD TO DEEPEN ITS CONNECTION TO NETWORK COLLEGES, SHOWCASE EFFECTIVE PRACTICES, AND DRAW IN NEW COLLEGES INTERESTED IN ENGAGING IN INSTITUTIONAL TRANSFORMATION.ATD ALSO CONTINUED ITS WORK IN SUPPORT OF STUDENT PARENTS THROUGH THE COMMUNITY COLLEGE WOMEN SUCCEED INITIATIVE. THIS WORK INCLUDES ENGAGING WITH LEADERS THROUGHOUT THE COUNTRY TO LEARN ABOUT GAPS AND PROMISING PRACTICES, HOSTING REGIONAL FOCUS GROUPS, AND PARTNERING WITH STAKEHOLDERS TO PRODUCE TIMELY RESOURCES FOR COLLEGES. IN THE SPRING, IN RESPONSE TO THE GLOBAL PANDEMIC, ATD HELD A HOST OF WEBINARS AND OTHER VIRTUAL EVENTS, PROVIDED NO-COST VIRTUAL CONSULTATIONS FOR COLLEGES LEADERS, AND RELEASE |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8794992 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 15908789 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 77 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6289837 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 41402 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1422 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 42824 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 42781 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 558694 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3292764 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3894239 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 18 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 27714 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 10248 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 37980 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 33080 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 15017 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 16771 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 11796 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 18483 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 10778 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 17137 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 10041 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KAREN A STOUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RYAN KELSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDREW HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAURIE HEACOCK SR ADVISOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAROL A LINCOLN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EMILY FROIMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TERIANNE SOUSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOANNE ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR PAM EDDINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR CHRISTINE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LOUIS TESTONI TREASURER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DR MICHAEL VILLARREAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DR ALEX JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LARRY KUBAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DR BARBARA LOMBARDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DR MARY ALICE MCCARTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DR NICOLE MELANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JAVIER MIYARES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DR WES MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DR EDUARDO J PADRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DR GREGORY D WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 500598 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 214519 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 168125 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 168510 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 149118 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 153974 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 142524 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 143450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF STRATEGY & INNOVATION OFFICER UNTIL 06/20 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | INTERIM COO UNTIL 11/2019 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | - DATA, TECHNOLOGY AND ANALYTICS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SR. VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR, SERVICES MGMT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR, COMMUNICATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | AUDIT & FINANCE COM. CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR UNTIL 02/2020 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -36470 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 60000 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 55000 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 30000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 10000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 10000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 521547 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 521547 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 9829683 |
| IRS990/GrossReceiptsAmt | 0 | 31116920 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 15545 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 20 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 736 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 594472 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 159199 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 754407 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 14 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 21457 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7934 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29405 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2005 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4886 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 251366 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 251366 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 10668233 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 10399633 |
| IRS990/IRPDocumentCnt | 0 | 124 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 109013 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 315012 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 262567 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 371580 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 9866153 |
| 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 | 14379395 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 20084590 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -36470 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -36470 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 11124 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 11124 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 215700 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5584403 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4175801 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 155 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 233473 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 86331 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 319959 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 93 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 138826 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 51334 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 190253 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 74505 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 51857 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10116 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 108088 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 324518 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 442722 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRINTING & PUBLICATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & PUBLICATIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 35 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 26 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 13 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 11 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 53035 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 39039 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 14942 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 15896 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19611 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14435 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7291 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5878 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 72681 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 53500 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22246 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21785 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 249367 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 285715 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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