Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2018 • EIN 38-2526523
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Down$1,029,530
Down $295,333 (-22%) from 2017
Net Assets
Down$911,151
Down $184,388 (-17%) from 2017
Liabilities
Down$118,379
Down $110,945 (-48%) from 2017
Revenue
Up$1,596,934
Up $230,201 (+17%) from 2017
Expenses
Up$1,737,315
Up $138,183 (+8.6%) from 2017
Net Income
Up-$140,381
Up $92,018 (+40%) from 2017
As an inclusive community, noda enhances and elevates orientation, transition, and retention practices in higher education that cultivate the professional development and education of student leaders, graduate students, practitioners, and scholars.
Providing education, leadership, & career development for college student orientation professionals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,129,567 | $779,261 | ▼ $350,306 |
| Cash and Non-Interest-Bearing Accounts | $32,934 | $120,836 | ▲ $87,902 |
| Prepaid Expenses and Deferred Charges | $35,072 | $71,672 | ▲ $36,600 |
| Land, Buildings, and Equipment, Net | $24,207 | $37,111 | ▲ $12,904 |
| Accounts Receivable | $68,769 | $19,328 | ▼ $49,441 |
| Savings and Temporary Cash Investments | $34,314 | $1,322 | ▼ $32,992 |
| Total Assets | $1,324,863 | $1,029,530 | ▼ $295,333 |
| Liabilities | |||
| Deferred Revenue | $44,066 | $68,229 | ▲ $24,163 |
| Accounts Payable and Accrued Expenses | $185,258 | $50,150 | ▼ $135,108 |
| Total Liabilities | $229,324 | $118,379 | ▼ $110,945 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,095,539 | $901,381 | ▼ $194,158 |
| Temporarily Rstr Net Assets | $0 | $9,770 | ▲ $9,770 |
| Total Net Assets Fund Balance | $1,095,539 | $911,151 | ▼ $184,388 |
| Total Liabilities and Net Assets / Fund Balance | $1,324,863 | $1,029,530 | ▼ $295,333 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $37,111 | $17,125 | $54,236 |
| Name | Title |
|---|---|
| Shawn Smee | Past President |
| Quincy Spencer | President |
| Melanie Payne | President-elect |
| Chrissy Roth Francis | Director |
| Christina Logan | Director |
| Emily Ivey | Director |
| Heather Maginnis | Director |
| Katharine Pei | Director |
| Lizette Rebolledo | Director |
| Michael Coombes | Director |
| Molly Ward | Director |
| Shannon Calega | Director |
| Steve Dutton | Director |
| Tara Sass | Director |
| Zach Manning | Director |
| Joyce Holl | Executive Director |
| Rebecca Atkinson | Secretary/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| University Of Minnesota | Human Resources And Management Services | 231 PILLSBURY DR SE, Minneapolis, MN 55455-0252 | $635,466 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,731,265 |
| Grants and Similar Amounts Paid | $6,050 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $853,803 | $43,993 | - | $897,796 |
| Fees for Services Other | $481,962 | $113,924 | - | $595,886 |
| Office Expenses | $39,046 | $63,090 | - | $102,136 |
| Occupancy | $38,026 | $9,506 | - | $47,532 |
| Information Technology | $24,528 | $12,649 | - | $37,177 |
| Travel | $22,175 | $6,826 | - | $29,001 |
| Fees for Services Accounting | - | $9,950 | - | $9,950 |
| Depreciation Depletion | $4,203 | $2,168 | - | $6,371 |
| Grants to Domestic Individuals | $6,050 | - | - | $6,050 |
| Insurance | $2,511 | $684 | - | $3,195 |
| Advertising | $1,300 | $325 | - | $1,625 |
| All Other Expenses | $595 | $1 | - | $596 |
| Total Functional Expenses | $1,474,199 | $263,116 | $0 | $1,737,315 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,737,315 |
| Total Expenses per Audited Statements | $1,737,315 |
| Total Expenses per Form 990 | $1,737,315 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The association leases its employees, including its executive director, from the university of minnesota. The executive director performs management duties such as supervising personnel, planning and executing budgets and financial operations, and supervising exempt operations. During calendar year 2017 the executive director received $97,849 of reportable compensation and $33,140 of other compensation from the university of minnesota.”
“The association's membership includes associate members, student members, and professional/faculty members, all of which have the same rights.”
“The association's membership has the right to elect the members of the association's governing body who then elect the members of the executive committee.”
“The prepared form 990 is reviewed and approved by the association's executive committee and the chair of the finance committee before the return is filed with the irs.”
“The executive director discloses conflicts of interest following the university of minnesota's conflict of interest policy. The university reviews any conflicts that may be present. In addition, annually, all directors are given a conflict of interest statement to complete and sign. Management reviews the statements to determine instances of conflicts of interest. Any person with a conflict of intrerest is prohibited from participating in the governing body's discussions and decisions regarding the matter.”
“The members of the association's executive committee determine the executive director's compensation using data on compensation paid by comparable organizations for similar services. The members of the association's governing body discuss and approve the executive director's compensation and the deliberations and decisions regarding compensation are documented in the minutes of their meetings. This process was last undertaken in 2015.”
“The association made it governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Employee leasing services: program service expenses 455,693. Management and general expenses 113,924. Fundraising expenses 0. Total expenses 569,617. Association consultant: program service expenses 26,269. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,269.”
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 | 185258 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 50150 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 68769 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 19328 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING EDUCATION, LEADERSHIP, & CAREER DEVELOPMENT FOR COLLEGE STUDENT ORIENTATION PROFESSIONALS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 325 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1300 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1625 |
| IRS990/AllOtherContributionsAmt | 0 | 12997 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 595 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 596 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOYCE HOLL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6126270150 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1200 WASHINGTON AVENUE SOUTH NO 215 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 554151295 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 32934 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 120836 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 43993 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 853803 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 897796 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 635466 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 231 PILLSBURY DR SE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 554550252 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | UNIVERSITY OF MINNESOTA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | HUMAN RESOURCES AND MANAGEMENT SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 12997 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 6050 |
| IRS990/CYInvestmentIncomeAmt | 0 | 124316 |
| IRS990/CYOtherExpensesAmt | 0 | 1731265 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1459621 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -140381 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1737315 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1596934 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 44066 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 68229 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2168 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4203 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6371 |
| IRS990/Desc | 0 | THE ASSOCIATION OFFERS A NUMBER OF OPPORTUNITIES FOR ORIENTATION, RETENTION, AND TRANSITION STAFF TO CONNECT AND COLLABORATE WITH OTHER ORIENTATION COLLEAGUES AND TO GAIN NEW SKILLS OR IDEAS. THE ASSOCIATION HOSTED NINE REGIONAL CONFERENCES AT VARIOUS LOCATIONS ACROSS THE UNITED STATES THAT WERE ATTENDED BY OVER 4,400 PROFESSIONAL AND STUDENT MEMBERS. THE ASSOCIATION'S ANNUAL CONFERENCE WAS HELD IN LOUISVILLE, KY AND WAS ATTENDED BY OVER 930 PARTICIPANTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1474199 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9950 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9950 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 113924 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 481962 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 595886 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| 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 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | 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/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 | 0 |
| 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/PersonNm | 0 | QUINCY SPENCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MELANIE PAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REBECCA ATKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHAWN SMEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTINA LOGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHANNON CALEGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EMILY IVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ZACH MANNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL COOMBES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEVE DUTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HEATHER MAGINNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHRISSY ROTH FRANCIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KATHARINE PEI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LIZETTE REBOLLEDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TARA SASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MOLLY WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOYCE HOLL |
| 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 | 0 |
| 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/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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT-ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantAmt | 0 | 6050 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 6050 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 6050 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1596934 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 12649 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 24528 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 37177 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 684 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2511 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3195 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 124316 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 124316 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1129567 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 779261 |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17125 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 24207 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 37111 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 54236 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF THE NODA IS TO PROVIDE EDUCATION, LEADERSHIP, AND PROFESSIONAL DEVELOPMENT IN THE FIELDS OF COLLEGE STUDENT ORIENTATION, TRANSITION, AND RETENTION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1095539 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 911151 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -44007 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9506 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 38026 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 47532 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 63090 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 39046 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 102136 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 35072 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 71672 |
| IRS990/PrincipalOfficerNm | 0 | JOYCE HOLL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561920 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 511120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONFERENCES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PUBLICATIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1095717 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 280750 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 78859 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 4295 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1095717 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 280750 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 78859 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 4295 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3200 |
| IRS990/PYInvestmentIncomeAmt | 0 | 41740 |
| IRS990/PYOtherExpensesAmt | 0 | 1595932 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1324993 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -232399 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1599132 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1366733 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -140381 |
| 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 | 1459621 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 34314 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1322 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 12997 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 12997 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 124316 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 41740 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34292 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56633 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70121 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 327102 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1459621 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1324993 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1398005 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1322607 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1325597 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6830823 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 124316 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 41740 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 34292 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 56633 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 70121 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 327102 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.04560 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03230 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95440 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96770 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6843820 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1472618 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1324993 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1398005 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1322607 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1325597 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6843820 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1596934 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1366733 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1432297 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1379240 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1395718 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7170922 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1737315 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -44007 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 37111 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 17125 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 54236 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -44007 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1596934 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 37111 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1737315 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1596934 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1552927 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1737315 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 6050 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS AND AWARDS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 9 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION PROVIDES SCHOLARSHIPS TO CERTAIN INDIVIDUALS ATTENDING ITS CONFERENCE. THE ASSOCIATION MONITORS THE USE OF SCHOLARSHIP FUNDS THROUGH A SELECTION PROCESS AND BY COMPARING THE CONFERENCE ATTENDANCE ROLL TO RECORDS OF SCHOLARSHIPS PROVIDED. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION LEASES ITS EMPLOYEES, INCLUDING ITS EXECUTIVE DIRECTOR, FROM THE UNIVERSITY OF MINNESOTA. THE EXECUTIVE DIRECTOR PERFORMS MANAGEMENT DUTIES SUCH AS SUPERVISING PERSONNEL, PLANNING AND EXECUTING BUDGETS AND FINANCIAL OPERATIONS, AND SUPERVISING EXEMPT OPERATIONS. DURING CALENDAR YEAR 2017 THE EXECUTIVE DIRECTOR RECEIVED $97,849 OF REPORTABLE COMPENSATION AND $33,140 OF OTHER COMPENSATION FROM THE UNIVERSITY OF MINNESOTA. |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.