Civic Intelligence

Professional & Organizational Deveolpment Network in Higher Educ

990 • Fiscal year 2020 • EIN 52-1139670

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 01, 2020

Organization ProfileWWW.PODNETWORK.ORG
PO Box 3318Nederland, CO 80466

(303) 258-9521

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$858,396

Up $66,097 (+8.3%) from 2019

Net Assets

Up

$857,124

Up $88,054 (+11%) from 2019

Liabilities

Down

$1,272

Down $21,957 (-95%) from 2019

Revenue And Expenses

Revenue

Down

$859,077

Down $2,355 (-0.3%) from 2019

Expenses

Up

$775,702

Up $60,896 (+8.5%) from 2019

Net Income

Down

$83,375

Down $63,251 (-43%) from 2019

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: $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: $858,396Liabilities 2020: $1,272Net Assets 2020: $857,1242020Assets 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

2020

Assets$858,396
Liabilities$1,272
Net Assets$857,124
Open 2020 Filing

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: $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: $859,077Expenses 2020: $775,702Net Income 2020: $83,3752020Revenue 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

2020

Revenue$859,077
Expenses$775,702
Net Income$83,375
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 1, 2020
Return Version
2019v5.0
Gross Receipts
$877,343
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$295,178$374,852▲ $79,674
Investments in Publicly Traded Securities$300,308$304,868▲ $4,560
Savings and Temporary Cash Investments$162,074$162,175▲ $101
Accounts Receivable$21,880$10,998▼ $10,882
Land, Buildings, and Equipment, Net$9,465$4,087▼ $5,378
Prepaid Expenses and Deferred Charges$3,394$1,416▼ $1,978
Total Assets$792,299$858,396▲ $66,097
Liabilities
Deferred Revenue$22,000--
Other Liabilities$1,229$1,272▲ $43
Total Liabilities$23,229$1,272▼ $21,957
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$769,070$857,124▲ $88,054
Total Net Assets Fund Balance$769,070$857,124▲ $88,054
Total Liabilities and Net Assets / Fund Balance$792,299$858,396▲ $66,097

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,087$127,214$131,301
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Hoag HolmgrenExecutive DiFT$88,255$88,255

Board Members and Trustees

NameTitle
Greg SieringChair of Fin
Angela LinsePresident
Donna EllisPresident El
-Director
Carl MooreDirector
Chad HershockDirector
Christine RenerDirector
Dorothe BachDirector
Gabriele BauerDirector
Isis Artze-vegaDirector
Jonathan IuzziniDirector
Katie LinderDirector
Laura PipeDirector
Lynn EatonDirector
Robin PappasDirector
Sandra Sgoutas-emchDirector
Steve HansenDirector
Cassandra Volpe HoriiPast Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$168,553
Program Service Revenue
$687,373
Investment Income
$3,151
Other Revenue
$0
All Other Contributions
$34,472
Change in Net Assets
$83,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$623,587
Salaries, Compensation, and Employee Benefits$152,115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$355,758--$355,758
Information Technology$97,214$3,007-$100,221
Current Officers, Directors, Trustees, and Key Employees$52,953$35,302-$88,255
Other Salaries and Wages$47,156$9,952-$57,108
Other Expenses$34,961$14,983-$49,944
Office Expenses$41,791$7,407-$49,198
Fees for Services Other$32,354--$32,354
Depreciation Depletion$25,276--$25,276
Payroll Taxes$4,051$2,701-$6,752
Fees for Services Accounting$425$6,203-$6,628
Insurance$4,208--$4,208
Total Functional Expenses$696,147$79,555$0$775,702
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$1,272
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
2020-10-01
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
1

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 465 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/BOYAmt021880
IRS990/AccountsReceivableGrp/EOYAmt010998
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/AllOtherContributionsAmt034472
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0295178
IRS990/CashNonInterestBearingGrp/EOYAmt0374852
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt035302
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt052953
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt088255
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0168553
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03151
IRS990/CYOtherExpensesAmt0623587
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0687373
IRS990/CYRevenuesLessExpensesAmt083375
IRS990/CYSalariesCompEmpBnftPaidAmt0152115
IRS990/CYTotalExpensesAmt0775702
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0859077
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt022000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025276
IRS990/DepreciationDepletionGrp/TotalAmt025276
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/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0696147
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06203
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0425
IRS990/FeesForServicesAccountingGrp/TotalAmt06628
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt032354
IRS990/FeesForServicesOtherGrp/TotalAmt032354
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/BusinessNameLine1Txt0TONI WEISS
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/PersonNm1ISIS ARTZE-VEGA
IRS990/Form990PartVIISectionAGrp/PersonNm2DOROTHE BACH
IRS990/Form990PartVIISectionAGrp/PersonNm3GABRIELE BAUER
IRS990/Form990PartVIISectionAGrp/PersonNm4LYNN EATON
IRS990/Form990PartVIISectionAGrp/PersonNm5DONNA ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm7CHAD HERSHOCK
IRS990/Form990PartVIISectionAGrp/PersonNm8CASSANDRA VOLPE HORII
IRS990/Form990PartVIISectionAGrp/PersonNm9JONATHAN IUZZINI
IRS990/Form990PartVIISectionAGrp/PersonNm10KATIE LINDER
IRS990/Form990PartVIISectionAGrp/PersonNm11ANGELA LINSE
IRS990/Form990PartVIISectionAGrp/PersonNm12CARL MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBIN PAPPAS
IRS990/Form990PartVIISectionAGrp/PersonNm14LAURA PIPE
IRS990/Form990PartVIISectionAGrp/PersonNm15CHRISTINE RENER
IRS990/Form990PartVIISectionAGrp/PersonNm16SANDRA SGOUTAS-EMCH
IRS990/Form990PartVIISectionAGrp/PersonNm17GREG SIERING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt088255
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/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT EL
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHAIR OF FIN
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt01837
IRS990/GainOrLossGrp/SecuritiesAmt0-4137
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01837
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt014129
IRS990/GrossReceiptsAmt0877343
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03007
IRS990/InformationTechnologyGrp/ProgramServicesAmt097214
IRS990/InformationTechnologyGrp/TotalAmt0100221
IRS990/InsuranceGrp/ProgramServicesAmt04208
IRS990/InsuranceGrp/TotalAmt04208
IRS990/InvestmentIncomeGrp/ExclusionAmt05451
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05451
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0300308
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0304868
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0127214
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09465
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04087
IRS990/LandBldgEquipCostOrOtherBssAmt0131301
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt018266
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0134081
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/NetAssetsOrFundBalancesBOYAmt0769070
IRS990/NetAssetsOrFundBalancesEOYAmt0857124
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01837
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-4137
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2300
IRS990/NetUnrlzdGainsLossesInvstAmt04679
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0769070
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0857124
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0355758
IRS990/OccupancyGrp/TotalAmt0355758
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07407
IRS990/OfficeExpensesGrp/ProgramServicesAmt041791
IRS990/OfficeExpensesGrp/TotalAmt049198
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0COMMITTEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014983
IRS990/OtherExpensesGrp/ProgramServicesAmt034961
IRS990/OtherExpensesGrp/TotalAmt049944
IRS990/OtherLiabilitiesGrp/BOYAmt01229
IRS990/OtherLiabilitiesGrp/EOYAmt01272
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09952
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047156
IRS990/OtherSalariesAndWagesGrp/TotalAmt057108
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02701
IRS990/PayrollTaxesGrp/ProgramServicesAmt04051
IRS990/PayrollTaxesGrp/TotalAmt06752
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03394
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01416
IRS990/PrincipalOfficerNm0HOAG HOLMGREN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc1PUBLICATION AND PRODUCT SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0685373
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0685373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0203463
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08399
IRS990/PYOtherExpensesAmt0604735
IRS990/PYProgramServiceRevenueAmt0649570
IRS990/PYRevenuesLessExpensesAmt0146626
IRS990/PYSalariesCompEmpBnftPaidAmt0110071
IRS990/PYTotalExpensesAmt0714806
IRS990/PYTotalRevenueAmt0861432
IRS990/ReconcilationRevenueExpnssAmt083375
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0162074
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0162175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0168553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0166791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0147837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0147320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0111582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0742083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05451
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06515
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02560
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02505
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02901
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0687373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0708242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0527642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0521965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0472714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02917936
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05451
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06515
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02560
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02505
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02901
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019932
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99460
IRS990ScheduleA/PublicSupportPY509Pct00.99530
IRS990ScheduleA/PublicSupportTotal509Amt03660019
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0855926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0875033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0675479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0669285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0584296
IRS990ScheduleA/Total509Grp/TotalAmt03660019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0861377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0881548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0678039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0671790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0587197
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03679951
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04087
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0127214
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0131301
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01272
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04087
IRS990ScheduleD/TotalLiabilityAmt01272
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0792299
IRS990/TotalAssetsEOYAmt0858396
IRS990/TotalAssetsGrp/BOYAmt0792299
IRS990/TotalAssetsGrp/EOYAmt0858396
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0168553

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$858,396
Liabilities
$1,272
Net assets
$857,124
Revenue
$859,077
Expenses
$775,702
Net income
$83,375
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
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.86$0.78$0.08
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
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