Civic Intelligence

Professional & Organizational Deveolpment Network in Higher Educ

990 • Fiscal year 2021 • EIN 52-1139670

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 13, 2021

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

$1,012,546

Up $106,227 (+12%) from 2020

Net Assets

Up

$937,315

Up $32,268 (+3.6%) from 2020

Liabilities

Up

$75,231

Up $73,959 (+5814%) from 2020

Revenue And Expenses

Revenue

Down

$388,739

Down $469,072 (-55%) from 2020

Expenses

Down

$336,486

Down $390,027 (-54%) from 2020

Net Income

Down

$52,253

Down $79,045 (-60%) from 2020

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: $906,319Liabilities 2020: $1,272Net Assets 2020: $905,0472020Assets 2021: $1,012,546Liabilities 2021: $75,231Net Assets 2021: $937,3152021Assets 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

2021

Assets$1,012,546
Liabilities$75,231
Net Assets$937,315
Open 2021 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: $857,811Expenses 2020: $726,513Net Income 2020: $131,2982020Revenue 2021: $388,739Expenses 2021: $336,486Net Income 2021: $52,2532021Revenue 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

2021

Revenue$388,739
Expenses$336,486
Net Income$52,253
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 13, 2021
Return Version
2020v4.0
Gross Receipts
$520,069
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
Investments in Publicly Traded Securities$304,868$614,602▲ $309,734
Cash and Non-Interest-Bearing Accounts$373,092$213,668▼ $159,424
Savings and Temporary Cash Investments$162,175$162,207▲ $32
Accounts Receivable$4,933$13,803▲ $8,870
Other Notes and Loans Receivable, Net-$6,000-
Prepaid Expenses and Deferred Charges$51,416$1,475▼ $49,941
Land, Buildings, and Equipment, Net$4,086$791▼ $3,295
Total Assets$900,570$1,012,546▲ $111,976
Liabilities
Deferred Revenue$58,004$73,959▲ $15,955
Accounts Payable and Accrued Expenses$7,745--
Other Liabilities$1,272$1,272→ $0
Total Liabilities$67,021$75,231▲ $8,210
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$833,549$937,315▲ $103,766
Total Net Assets Fund Balance$833,549$937,315▲ $103,766
Total Liabilities and Net Assets / Fund Balance$900,570$1,012,546▲ $111,976

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$791$75,578$76,369
Compensation and Service Providers

Employees

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

Board Members and Trustees

NameTitle
Isis Artze-vegaChair of Fin
Donna EllisPresident
Fran GlazerPresident-el
-Director
Carol Subino-sullivanDirector
Chad HershockDirector
Chris PriceDirector
Christine RenerDirector
Greg SieringDirector
Katherine KearnsDirector
Kristi RudengaDirector
Laura PipeDirector
Lynn EatonDirector
RILEY CALDWELL-O'KEEFEDirector
Robin PappasDirector
Sandra Sgoutas-emchDirector
Steve HansenDirector
Angela LinsePast Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$137,035
Program Service Revenue
$238,804
Investment Income
$12,900
Other Revenue
$0
All Other Contributions
$7,000
Change in Net Assets
$52,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,152
Salaries, Compensation, and Employee Benefits$155,334
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$52,953$35,302-$88,255
Conferences and Meetings$75,917--$75,917
Other Salaries and Wages$60,327--$60,327
Office Expenses$11,738$17,474-$29,212
Fees for Services Management$9,121$11,148-$20,269
Fees for Services Accounting-$9,048-$9,048
Payroll Taxes$4,051$2,701-$6,752
Other Expenses$3,676$4,648-$3,676
Depreciation Depletion$3,229$66-$3,295
Insurance-$2,470-$2,470
Fees for Services Legal$2,332--$2,332
Total Functional Expenses$239,550$96,936$0$336,486
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
2021-02-13
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
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 479 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/AccountsPayableAccrExpnssGrp/BOYAmt07745
IRS990/AccountsReceivableGrp/BOYAmt04933
IRS990/AccountsReceivableGrp/EOYAmt013803
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/AllOtherContributionsAmt07000
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/BOYAmt0373092
IRS990/CashNonInterestBearingGrp/EOYAmt0213668
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt035302
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt052953
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt088255
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt075917
IRS990/ConferencesMeetingsGrp/TotalAmt075917
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0137035
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012900
IRS990/CYOtherExpensesAmt0181152
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0238804
IRS990/CYRevenuesLessExpensesAmt052253
IRS990/CYSalariesCompEmpBnftPaidAmt0155334
IRS990/CYTotalExpensesAmt0336486
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0388739
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt058004
IRS990/DeferredRevenueGrp/EOYAmt073959
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt066
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03229
IRS990/DepreciationDepletionGrp/TotalAmt03295
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/ExpenseAmt0239550
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09048
IRS990/FeesForServicesAccountingGrp/TotalAmt09048
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02332
IRS990/FeesForServicesLegalGrp/TotalAmt02332
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt011148
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt09121
IRS990/FeesForServicesManagementGrp/TotalAmt020269
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/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/PersonNm1DONNA ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm2FRAN GLAZER
IRS990/Form990PartVIISectionAGrp/PersonNm3ANGELA LINSE
IRS990/Form990PartVIISectionAGrp/PersonNm4ISIS ARTZE-VEGA
IRS990/Form990PartVIISectionAGrp/PersonNm5RILEY CALDWELL-O'KEEFE
IRS990/Form990PartVIISectionAGrp/PersonNm6LYNN EATON
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm8CHAD HERSHOCK
IRS990/Form990PartVIISectionAGrp/PersonNm9KATHERINE KEARNS
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBIN PAPPAS
IRS990/Form990PartVIISectionAGrp/PersonNm11LAURA PIPE
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRIS PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRISTINE RENER
IRS990/Form990PartVIISectionAGrp/PersonNm14KRISTI RUDENGA
IRS990/Form990PartVIISectionAGrp/PersonNm15SANDRA SGOUTAS-EMCH
IRS990/Form990PartVIISectionAGrp/PersonNm16GREG SIERING
IRS990/Form990PartVIISectionAGrp/PersonNm17CAROL SUBINO-SULLIVAN
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/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT-EL
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR OF FIN
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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/OtherAmt02794
IRS990/GainOrLossGrp/SecuritiesAmt04652
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02794
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0135982
IRS990/GrossReceiptsAmt0520069
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02470
IRS990/InsuranceGrp/TotalAmt02470
IRS990/InvestmentIncomeGrp/ExclusionAmt05454
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05454
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0304868
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0614602
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt075578
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04086
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0791
IRS990/LandBldgEquipCostOrOtherBssAmt076369
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0131330
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0130035
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/NetAssetsOrFundBalancesBOYAmt0833549
IRS990/NetAssetsOrFundBalancesEOYAmt0937315
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07446
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07446
IRS990/NetUnrlzdGainsLossesInvstAmt051513
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0833549
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0937315
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017474
IRS990/OfficeExpensesGrp/ProgramServicesAmt011738
IRS990/OfficeExpensesGrp/TotalAmt029212
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0WEBSITE HOSTING & MAINT
IRS990/OtherExpensesGrp/Desc1COMMITTEES
IRS990/OtherExpensesGrp/Desc2INVESTMENT FEES
IRS990/OtherExpensesGrp/Desc3INSTITUTE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014079
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14648
IRS990/OtherExpensesGrp/ProgramServicesAmt015768
IRS990/OtherExpensesGrp/ProgramServicesAmt1438
IRS990/OtherExpensesGrp/ProgramServicesAmt23676
IRS990/OtherExpensesGrp/TotalAmt015768
IRS990/OtherExpensesGrp/TotalAmt114517
IRS990/OtherExpensesGrp/TotalAmt24648
IRS990/OtherExpensesGrp/TotalAmt33676
IRS990/OtherLiabilitiesGrp/BOYAmt01272
IRS990/OtherLiabilitiesGrp/EOYAmt01272
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060327
IRS990/OtherSalariesAndWagesGrp/TotalAmt060327
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt06000
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02701
IRS990/PayrollTaxesGrp/ProgramServicesAmt04051
IRS990/PayrollTaxesGrp/TotalAmt06752
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051416
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01475
IRS990/PrincipalOfficerNm0HOAG HOLMGREN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc1NEA ADVOCATE
IRS990/ProgramServiceRevenueGrp/Desc2PUBLICATION AND PRODUCT SALES
IRS990/ProgramServiceRevenueGrp/Desc3IINFD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0215718
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2886
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0215718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0146399
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03151
IRS990/PYOtherExpensesAmt0601116
IRS990/PYProgramServiceRevenueAmt0719758
IRS990/PYRevenuesLessExpensesAmt0129296
IRS990/PYSalariesCompEmpBnftPaidAmt0138896
IRS990/PYTotalExpensesAmt0740012
IRS990/PYTotalRevenueAmt0869308
IRS990/ReconcilationRevenueExpnssAmt052253
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0162175
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0162207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0137035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0146399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0166791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0147837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0147320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0745382
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05454
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05451
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06515
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02560
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02505
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0238804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0719758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0708242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0527642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0521965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02716411
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05454
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05451
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06515
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02560
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02505
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022485
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99350
IRS990ScheduleA/PublicSupportPY509Pct00.99460
IRS990ScheduleA/PublicSupportTotal509Amt03461793
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0375839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0866157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0875033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0675479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0669285
IRS990ScheduleA/Total509Grp/TotalAmt03461793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0381293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0871608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0881548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0678039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0671790
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03484278
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0791
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt075578
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt076369
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01272
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0791
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,012,546
Liabilities
$75,231
Net assets
$937,315
Revenue
$388,739
Expenses
$336,486
Net income
$52,253
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
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.08$0.94$0.39$0.34$0.05
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits