Civic Intelligence

Professional & Organizational Deveolpment Network in Higher Educ

990 • Fiscal year 2017 • EIN 52-1139670

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

PO Box 3318Nederland, CO 80466

(303) 258-9521

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

91st percentile

59%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$503,766

Up $187,379 (+59%) from 2016

Net Assets

Up

$502,579

Up $186,192 (+59%) from 2016

Liabilities

Up

$1,187

Up $1,187 from 2016

Revenue

Up

$686,819

Up $100,020 (+17%) from 2016

Expenses

Down

$489,001

Down $82,762 (-14%) from 2016

Net Income

Up

$197,818

Up $182,782 (+1216%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $292,972Liabilities 2011: $0Net Assets 2011: $292,9722011Assets 2012: $311,365Liabilities 2012: $0Net Assets 2012: $311,3652012Assets 2013: $299,055Liabilities 2013: $0Net Assets 2013: $299,0552013Assets 2014: $290,018Liabilities 2014: $0Net Assets 2014: $290,0182014Assets 2015: $301,623Liabilities 2015: $0Net Assets 2015: $301,6232015Assets 2016: $316,387Liabilities 2016: $0Net Assets 2016: $316,3872016Assets 2017: $503,766Liabilities 2017: $1,187Net Assets 2017: $502,5792017Assets 2017: $524,759Liabilities 2017: $35,255Net Assets 2017: $489,5042017Assets 2018: $639,826Liabilities 2018: $20,037Net Assets 2018: $619,7892018Assets 2019: $792,299Liabilities 2019: $23,229Net Assets 2019: $769,0702019Assets 2020: $906,319Liabilities 2020: $1,272Net Assets 2020: $905,0472020Assets 2021: $1,053,441Liabilities 2021: $75,231Net Assets 2021: $978,2102021Assets 2022: $986,207Liabilities 2022: $85,083Net Assets 2022: $901,1242022Assets 2023: $901,538Liabilities 2023: $93,840Net Assets 2023: $807,6982023Assets 2024: $1,165,121Liabilities 2024: $139,353Net Assets 2024: $1,025,7682024

Highlighted filing

2017

Assets$503,766
Liabilities$1,187
Net Assets$502,579

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $205,1262011Expenses 2012: $173,4092012Expenses 2013: $210,4082013Revenue 2014: $197,042Expenses 2014: $206,079Net Income 2014: -$9,0372014Revenue 2015: $213,312Expenses 2015: $202,794Net Income 2015: $10,5182015Revenue 2016: $586,799Expenses 2016: $571,763Net Income 2016: $15,0362016Revenue 2017: $686,819Expenses 2017: $489,001Net Income 2017: $197,8182017Revenue 2017: $673,123Expenses 2017: $477,968Net Income 2017: $195,1552017Revenue 2018: $683,342Expenses 2018: $553,081Net Income 2018: $130,2612018Revenue 2019: $861,432Expenses 2019: $714,806Net Income 2019: $146,6262019Revenue 2020: $857,811Expenses 2020: $726,513Net Income 2020: $131,2982020Revenue 2021: $388,634Expenses 2021: $295,486Net Income 2021: $93,1482021Revenue 2022: $407,096Expenses 2022: $382,778Net Income 2022: $24,3182022Revenue 2023: $825,480Expenses 2023: $949,371Net Income 2023: -$123,8912023Revenue 2024: $1,224,835Expenses 2024: $1,041,469Net Income 2024: $183,3662024

Highlighted filing

2017

Revenue$686,819
Expenses$489,001
Net Income$197,818
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.1
Gross Receipts
$693,208
Mission and Program Overview

Mission

The p.o.d. Network is an association of higher education professionals dedicated to the enhancement of teaching and learning skills by supporting educational developers and leaders in higher education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,970$165,515▲ $138,545
Savings and Temporary Cash Investments$131,303$160,983▲ $29,680
Investments in Publicly Traded Securities$113,660$136,805▲ $23,145
Land, Buildings, and Equipment, Net$28,745$33,634▲ $4,889
Accounts Receivable-$6,210-
Total Assets$300,678$503,766▲ $203,088
Other Assets Total-$619-
Liabilities
Other Liabilities-$1,187-
Total Liabilities$0$1,187▲ $1,187
Net Assets / Fund Balance
Unrestricted Net Assets$300,678$502,579▲ $201,901
Total Net Assets Fund Balance$300,678$502,579▲ $201,901
Total Liabilities and Net Assets / Fund Balance$300,678$503,766▲ $203,088

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$33,634$59,277$92,911
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Hoag HolmgrenExecutive DiFT$82,421$82,421

Board Members and Trustees

NameTitle
Victoria BhavsarChair of Fin
Mary WrightPresident
Cassandra Volpe HoriiPresident El
-Director
Carl MooreDirector
Carol HurneyDirector
David SacksDirector
Dorothe BachDirector
Erica Bastress-dukehartDirector
Gabriele BauerDirector
Jonathan IuzziniDirector
Lindsay BernhagenDirector
Richard SwanDirector
Roben TorosyanDirector
Stacy GrootersDirector
Allison BoyeAssisstant D
Kevin BarryPast Preside
Jake GloverSr Education
Revenue and Support

Revenue Composition

Contributions and Grants
$147,034
Program Service Revenue
$535,947
Investment Income
$3,838
Other Revenue
$0
All Other Contributions
$2,160
Change in Net Assets
$197,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$389,882
Salaries, Compensation, and Employee Benefits$99,119
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$203,765--$203,765
Current Officers, Directors, Trustees, and Key Employees$50,653$31,768-$82,421
Office Expenses$54,407$10,391-$64,798
Fees for Services Other$33,735--$33,735
Depreciation Depletion$14,758$106-$14,864
Other Salaries and Wages$8,194$5,462-$13,656
Fees for Services Accounting-$10,988-$10,988
Payroll Taxes$1,825$1,217-$3,042
Insurance$2,221$484-$2,705
Other Expenses$2,496$16,959-$2,496
Total Functional Expenses$411,626$77,375$0$489,001
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,187
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Return is reviewed by board of directors.

Form 990, Page 6, Part VI, Line 12C

The organization annually requests all members to review the conflict policy and notify the board of any conflicts. If a conflict arises, the board takes immediate action to rectify the situation.

Form 990, Page 6, Part VI, Line 15A

The board of directors performs an annual review of the executive director's performance. Raises and compensation are subject to their approval, and they do consider outside reviews from other members of the organization.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Professional Organizational
EIN
52-1139670
Phone
3032589521
Address
PO BOX 3318, NEDERLAND, CO 80466
Doing Business As
Pod Network

Signing Officer

Name
Hoag Holmgren
Title
Executive Director
Phone
3032589521
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hoag Holmgren
Formed
1975
Legal Domicile
Ga
Voting Board Members
19
Independent Board Members
19
Employees
0

Preparer

Firm
Pollock Tax & Accounting Llp
Address
2001 S SHIELDS ST BLDG H STE 200, FORT COLLINS, CO 80526-2096
Preparer
Sandra L Hogan
Phone
9704846266
Raw XML AppendixShowing 400 of 463 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt06210
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE P.O.D. NETWORK IS AN ASSOCIATION OF HIGHER EDUCATION PROFESSIONALS DEDICATED TO THE ENHANCEMENT OF TEACHING AND LEARNING SKILLS BY SUPPORTING EDUCATIONAL DEVELOPERS AND LEADERS IN HIGHER EDUCATION.
IRS990/AllOtherContributionsAmt02160
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0HOAG HOLMGREN
IRS990/BooksInCareOfDetail/PhoneNum03032589521
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3318
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEDERLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080466
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt026970
IRS990/CashNonInterestBearingGrp/EOYAmt0165515
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt031768
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt050653
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt082421
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0147034
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03838
IRS990/CYOtherExpensesAmt0389882
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0535947
IRS990/CYRevenuesLessExpensesAmt0197818
IRS990/CYSalariesCompEmpBnftPaidAmt099119
IRS990/CYTotalExpensesAmt0489001
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0686819
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0106
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014758
IRS990/DepreciationDepletionGrp/TotalAmt014864
IRS990/Desc0IMPROVING TEACHING AND LEARNING IN HIGHER EDUCATION BY PUBLISHING A VARIETY OF LITERATURE INCLUDING HANDBOOKS AND NEWSLETTERS; PROVIDING CONFERENCES AND SPEAKERS FOR FACULTY DEVELOPMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0POD NETWORK
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0411626
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010988
IRS990/FeesForServicesAccountingGrp/TotalAmt010988
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt033735
IRS990/FeesForServicesOtherGrp/TotalAmt033735
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0KATHRYN LINDER
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0HOAG HOLMGREN
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN BARRY
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm3VICTORIA BHAVSAR
IRS990/Form990PartVIISectionAGrp/PersonNm4DOROTHE BACH
IRS990/Form990PartVIISectionAGrp/PersonNm5ERICA BASTRESS-DUKEHART
IRS990/Form990PartVIISectionAGrp/PersonNm6ALLISON BOYE
IRS990/Form990PartVIISectionAGrp/PersonNm7GABRIELE BAUER
IRS990/Form990PartVIISectionAGrp/PersonNm8CASSANDRA VOLPE HORII
IRS990/Form990PartVIISectionAGrp/PersonNm9LINDSAY BERNHAGEN
IRS990/Form990PartVIISectionAGrp/PersonNm10JAKE GLOVER
IRS990/Form990PartVIISectionAGrp/PersonNm11CAROL HURNEY
IRS990/Form990PartVIISectionAGrp/PersonNm12STACY GROOTERS
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBEN TOROSYAN
IRS990/Form990PartVIISectionAGrp/PersonNm14JONATHAN IUZZINI
IRS990/Form990PartVIISectionAGrp/PersonNm15CARL MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID SACKS
IRS990/Form990PartVIISectionAGrp/PersonNm17RICHARD SWAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt082421
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR OF FIN
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASSISSTANT D
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT EL
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SR EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt01658
IRS990/GainOrLossGrp/SecuritiesAmt0-325
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01658
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06064
IRS990/GrossReceiptsAmt0693208
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0484
IRS990/InsuranceGrp/ProgramServicesAmt02221
IRS990/InsuranceGrp/TotalAmt02705
IRS990/InvestmentIncomeGrp/ExclusionAmt02505
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02505
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0113660
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0136805
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt059277
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028745
IRS990/LandBldgEquipBasisNetGrp/EOYAmt033634
IRS990/LandBldgEquipCostOrOtherBssAmt092911
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06389
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0144874
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE P.O.D. NETWORK IS AN ASSOCIATION OF HIGHER EDUCATION PROFESSIONALS DEDICATED TO THE ENHANCEMENT OF TEACHING AND LEARNING SKILLS BY SUPPORTING EDUCATIONAL DEVELOPERS AND LEADERS IN HIGHER EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0300678
IRS990/NetAssetsOrFundBalancesEOYAmt0502579
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01658
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-325
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01333
IRS990/NetUnrlzdGainsLossesInvstAmt04083
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0203765
IRS990/OccupancyGrp/TotalAmt0203765
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010391
IRS990/OfficeExpensesGrp/ProgramServicesAmt054407
IRS990/OfficeExpensesGrp/TotalAmt064798
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0619
IRS990/OtherExpensesGrp/Desc0COMMITTEES
IRS990/OtherExpensesGrp/Desc1INSTITUTE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016959
IRS990/OtherExpensesGrp/ProgramServicesAmt039572
IRS990/OtherExpensesGrp/ProgramServicesAmt12496
IRS990/OtherExpensesGrp/TotalAmt056531
IRS990/OtherExpensesGrp/TotalAmt12496
IRS990/OtherLiabilitiesGrp/EOYAmt01187
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05462
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08194
IRS990/OtherSalariesAndWagesGrp/TotalAmt013656
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01217
IRS990/PayrollTaxesGrp/ProgramServicesAmt01825
IRS990/PayrollTaxesGrp/TotalAmt03042
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HOAG HOLMGREN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2511190
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc1NEA ADVOCATE
IRS990/ProgramServiceRevenueGrp/Desc2PUBLICATION SALES
IRS990/ProgramServiceRevenueGrp/Desc3LABEL SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0525998
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21549
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0525998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21549
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0111582
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02503
IRS990/PYOtherExpensesAmt0479507
IRS990/PYProgramServiceRevenueAmt0472714
IRS990/PYRevenuesLessExpensesAmt015036
IRS990/PYSalariesCompEmpBnftPaidAmt092256
IRS990/PYTotalExpensesAmt0571763
IRS990/PYTotalRevenueAmt0586799
IRS990/ReconcilationRevenueExpnssAmt0197818
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0131303
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0160983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0147034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0111582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt094260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt079880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt098985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0531741
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02505
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02901
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01209
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08248
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09482
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0535947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0472714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0390845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0345316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0368907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02113729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02505
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02901
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09482
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024345
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99090
IRS990ScheduleA/PublicSupportPY509Pct00.99040
IRS990ScheduleA/PublicSupportTotal509Amt02645470
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0682981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0584296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0485105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0425196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0467892
IRS990ScheduleA/Total509Grp/TotalAmt02645470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0685486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0587197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0486314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0433444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0477374
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02669815
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033634
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt059277
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt092911
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01187
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033634
IRS990ScheduleD/TotalLiabilityAmt01187
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS REVIEWED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ANNUALLY REQUESTS ALL MEMBERS TO REVIEW THE CONFLICT POLICY AND NOTIFY THE BOARD OF ANY CONFLICTS. IF A CONFLICT ARISES, THE BOARD TAKES IMMEDIATE ACTION TO RECTIFY THE SITUATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS PERFORMS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR'S PERFORMANCE. RAISES AND COMPENSATION ARE SUBJECT TO THEIR APPROVAL, AND THEY DO CONSIDER OUTSIDE REVIEWS FROM OTHER MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0300678
IRS990/TotalAssetsEOYAmt0503766
IRS990/TotalAssetsGrp/BOYAmt0300678
IRS990/TotalAssetsGrp/EOYAmt0503766

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.14$1.03$1.22$1.04$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.09$0.81$0.83$0.95$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.09$0.90$0.41$0.38$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.08$0.98$0.39$0.30$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.86$0.73$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.02$0.77$0.86$0.71$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.02$0.62$0.68$0.55$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.04$0.49$0.67$0.48$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.69$0.49$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.59$0.57$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.21$0.20$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.20$0.21$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.21