Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2021 • EIN 52-1139670
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 22.7% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Up$1,053,441
Up $147,122 (+16%) from 2020
Net Assets
Up$978,210
Up $73,163 (+8.1%) from 2020
Liabilities
Up$75,231
Up $73,959 (+5814%) from 2020
Revenue
Down$388,634
Down $469,177 (-55%) from 2020
Expenses
Down$295,486
Down $431,027 (-59%) from 2020
Net Income
Down$93,148
Down $38,150 (-29%) from 2020
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $304,868 | $614,602 | ▲ $309,734 |
| Cash and Non-Interest-Bearing Accounts | $373,092 | $204,563 | ▼ $168,529 |
| Savings and Temporary Cash Investments | $162,175 | $162,207 | ▲ $32 |
| Prepaid Expenses and Deferred Charges | $51,416 | $51,475 | ▲ $59 |
| Accounts Receivable | $4,933 | $13,803 | ▲ $8,870 |
| Other Notes and Loans Receivable, Net | - | $6,000 | - |
| Land, Buildings, and Equipment, Net | $4,086 | $791 | ▼ $3,295 |
| Total Assets | $900,570 | $1,053,441 | ▲ $152,871 |
| 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 | $978,210 | ▲ $144,661 |
| Total Net Assets Fund Balance | $833,549 | $978,210 | ▲ $144,661 |
| Total Liabilities and Net Assets / Fund Balance | $900,570 | $1,053,441 | ▲ $152,871 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $791 | $75,578 | $76,369 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Hoag Holmgren | Executive Di | FT | $88,255 | $88,255 |
| Name | Title |
|---|---|
| Isis Artze-vega | Chair of Fin |
| Donna Ellis | President |
| Fran Glazer | President-el |
| - | Director |
| Carol Hurney | Director |
| Carol Subino-sullivan | Director |
| Chad Hershock | Director |
| Chris Price | Director |
| Christine Rener | Director |
| Greg Siering | Director |
| Katherine Kearns | Director |
| Kristi Rudenga | Director |
| Laura Pipe | Director |
| Lynn Eaton | Director |
| RILEY CALDWELL-O'KEEFE | Director |
| Robin Pappas | Director |
| Sandra Sgoutas-emch | Director |
| Steve Hansen | Director |
| Angela Linse | Past Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $155,334 |
| Other Expenses | $140,152 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $52,953 | $35,302 | - | $88,255 |
| Other Salaries and Wages | $60,327 | - | - | $60,327 |
| Office Expenses | $11,738 | $17,474 | - | $29,212 |
| Conferences and Meetings | $25,917 | - | - | $25,917 |
| 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 | $198,550 | $96,936 | $0 | $295,486 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $1,272 |
“Return is reviewed by board of directors.”
“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.”
“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.”
“Governing documents are made available to the public upon request.”
“Tax return is being amended to reclassify prepaid expenses.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7745 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4933 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 13803 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 7000 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HOAG HOLMGREN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3032589521 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 3318 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEDERLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80466 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 373092 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 204563 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 35302 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 52953 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 88255 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 25917 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 25917 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 136930 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12900 |
| IRS990/CYOtherExpensesAmt | 0 | 140152 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 238804 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 93148 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 155334 |
| IRS990/CYTotalExpensesAmt | 0 | 295486 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 388634 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 58004 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 73959 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 66 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3229 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3295 |
| IRS990/Desc | 0 | IMPROVING TEACHING AND LEARNING IN HIGHER EDUCATION BY PUBLISHING A VARIETY OF LITERATURE INCLUDING HANDBOOKS AND NEWSLETTERS; PROVIDING CONFERENCES AND SPEAKERS FOR FACULTY DEVELOPMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | POD NETWORK |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 198550 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9048 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9048 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2332 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2332 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 11148 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 9121 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 20269 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | TONI WEISS |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HOAG HOLMGREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DONNA ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRAN GLAZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANGELA LINSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ISIS ARTZE-VEGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RILEY CALDWELL-O'KEEFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LYNN EATON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVE HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHAD HERSHOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATHERINE KEARNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBIN PAPPAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LAURA PIPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHRIS PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHRISTINE RENER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KRISTI RUDENGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SANDRA SGOUTAS-EMCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | GREG SIERING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CAROL SUBINO-SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CAROL HURNEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 88255 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT-EL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR OF FIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2794 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 4652 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2794 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 135982 |
| IRS990/GrossReceiptsAmt | 0 | 519964 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2470 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2470 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5454 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5454 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 304868 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 614602 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 75578 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4086 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 791 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 76369 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 131330 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 129930 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 833549 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 978210 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 7446 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 7446 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 51513 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 833549 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 978210 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17474 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11738 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29212 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMITTEES |
| IRS990/OtherExpensesGrp/Desc | 1 | WEBSITE HOSTING & MAINT |
| IRS990/OtherExpensesGrp/Desc | 2 | INVESTMENT FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | INSTITUTE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14079 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4648 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9438 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15768 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3676 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23517 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15768 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4648 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3676 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1272 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1272 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 60327 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 60327 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 6000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2701 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4051 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6752 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 51416 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 51475 |
| IRS990/PrincipalOfficerNm | 0 | HOAG HOLMGREN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONFERENCES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | NEA ADVOCATE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PUBLICATION AND PRODUCT SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | IINFD |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 215718 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 22000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 886 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 215718 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 22000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 886 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 200 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 146399 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3151 |
| IRS990/PYOtherExpensesAmt | 0 | 601116 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 719758 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 129296 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 138896 |
| IRS990/PYTotalExpensesAmt | 0 | 740012 |
| IRS990/PYTotalRevenueAmt | 0 | 869308 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 93148 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 238804 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 162175 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 162207 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 136930 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 146399 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 166791 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 147837 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 147320 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 745277 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5454 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5451 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6515 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2560 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2505 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 22485 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 238804 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 719758 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 708242 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 527642 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 521965 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2716411 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 5454 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5451 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6515 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2560 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2505 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 22485 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99350 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99460 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3461688 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 375734 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 866157 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 875033 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 675479 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 669285 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3461688 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 381188 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 871608 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 881548 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 678039 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 671790 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3484173 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 791 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 75578 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 76369 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1272 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 791 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1272 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.