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 Sep 13, 2018

Organization ProfileWWW.PODNETWORK.ORG
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

57th percentile

0.07x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.05x

Higher debt load relative to revenue than 56% 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

82nd percentile

$82,421

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

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

Asset Growth

91st percentile

66%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

66th percentile

15%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$524,759

Up $208,372 (+66%) from 2016

Net Assets

Up

$489,504

Up $173,117 (+55%) from 2016

Liabilities

Up

$35,255

Up $35,255 from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin83rd percentile

Revenue

Up

$673,123

Up $86,324 (+15%) from 2016

Expenses

Down

$477,968

Down $93,795 (-16%) from 2016

Net Income

Up

$195,155

Up $180,119 (+1198%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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: $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$524,759
Liabilities$35,255
Net Assets$489,504
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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: $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$673,123
Expenses$477,968
Net Income$195,155
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 13, 2018
Return Version
2016v3.1
Gross Receipts
$679,512
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$184,924▲ $157,954
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-$6,494-
Prepaid Expenses and Deferred Charges-$1,300-
Total Assets$300,678$524,759▲ $224,081
Other Assets Total-$619-
Liabilities
Deferred Revenue$8,886$22,870▲ $13,984
Other Liabilities-$12,385-
Total Liabilities$8,886$35,255▲ $26,369
Net Assets / Fund Balance
Unrestricted Net Assets$291,792$489,504▲ $197,712
Total Net Assets Fund Balance$291,792$489,504▲ $197,712
Total Liabilities and Net Assets / Fund Balance$300,678$524,759▲ $224,081

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$33,634$59,277$92,911
Compensation and Service Providers
Top Officer Pay82nd percentile

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
$147,320
Program Service Revenue
$521,965
Investment Income
$3,838
Other Revenue
$0
All Other Contributions
$5,311
Change in Net Assets
$195,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$379,020
Salaries, Compensation, and Employee Benefits$98,948
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$165,945$305-$166,250
Current Officers, Directors, Trustees, and Key Employees$50,653$31,768-$82,421
Other Expenses$47,413$20,318-$67,731
Office Expenses$42,666$3,537-$46,203
Information Technology$42,550$1,316-$43,866
Fees for Services Other$20,115--$20,115
Depreciation Depletion$14,758$106-$14,864
Other Salaries and Wages$8,077$5,387-$13,464
Fees for Services Accounting$540$10,448-$10,988
Travel$7,598--$7,598
Payroll Taxes$1,838$1,225-$3,063
Insurance$1,154$251-$1,405
Total Functional Expenses$403,307$74,661$0$477,968
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
Grants Payable$11,200
Payroll Liabilities$1,185
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
2018-09-13
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
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Tax return is amended to reflect audited financial statements finalized after original tax return was filed.”

Raw XML AppendixShowing 400 of 472 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT EL
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SR EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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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/MembershipDuesAmt0142009
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/NetAssetsOrFundBalancesBOYAmt0291792
IRS990/NetAssetsOrFundBalancesEOYAmt0489504
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01658
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-325
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01333
IRS990/NetUnrlzdGainsLossesInvstAmt02557
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0305
IRS990/OccupancyGrp/ProgramServicesAmt0165945
IRS990/OccupancyGrp/TotalAmt0166250
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03537
IRS990/OfficeExpensesGrp/ProgramServicesAmt042666
IRS990/OfficeExpensesGrp/TotalAmt046203
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0619
IRS990/OtherExpensesGrp/Desc0COMMITTEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020318
IRS990/OtherExpensesGrp/ProgramServicesAmt047413
IRS990/OtherExpensesGrp/TotalAmt067731
IRS990/OtherLiabilitiesGrp/EOYAmt012385
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05387
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08077
IRS990/OtherSalariesAndWagesGrp/TotalAmt013464
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01225
IRS990/PayrollTaxesGrp/ProgramServicesAmt01838
IRS990/PayrollTaxesGrp/TotalAmt03063
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01300
IRS990/PrincipalOfficerNm0HOAG HOLMGREN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2511190
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc1NEA ADVOCATE
IRS990/ProgramServiceRevenueGrp/Desc2PUBLICATION AND PRODUCT SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0512016
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0512016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21949
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0111582
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02503
IRS990/PYOtherExpensesAmt0479507
IRS990/PYProgramServiceRevenueAmt0472714
IRS990/PYRevenuesLessExpensesAmt015036
IRS990/PYSalariesCompEmpBnftPaidAmt092256
IRS990/PYTotalExpensesAmt0571763
IRS990/PYTotalRevenueAmt0586799
IRS990/ReconcilationRevenueExpnssAmt0195155
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0131303
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0160983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0147320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0111582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt094260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt079880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt098985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0532027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02505
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02901
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01209
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08248
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09482
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0521965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0472714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0390845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0345316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0368907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02099747
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/PublicSupportCY509Pct00.99080
IRS990ScheduleA/PublicSupportPY509Pct00.99040
IRS990ScheduleA/PublicSupportTotal509Amt02631774
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0669285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0584296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0485105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0425196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0467892
IRS990ScheduleA/Total509Grp/TotalAmt02631774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0671790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0587197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0486314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0433444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0477374
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02656119
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033634
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt059277
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt092911
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11185
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GRANTS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033634
IRS990ScheduleD/TotalLiabilityAmt012385
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN IS AMENDED TO REFLECT AUDITED FINANCIAL STATEMENTS FINALIZED AFTER ORIGINAL TAX RETURN WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN IS REVIEWED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE 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/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$524,759
Liabilities
$35,255
Net assets
$489,504
Revenue
$673,123
Expenses
$477,968
Net income
$195,155
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
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.04$0.49$0.67$0.48$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