Civic Intelligence

Distance Education & Training Council

990 • Fiscal year 2016 • EIN 53-0115490

Apr 01, 2015 to Mar 31, 2016 • Filed on Jun 30, 2016

1101 17th Street NW No 808Washington, DC 20036

(202) 234-5100

Siviq Scores

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

Liabilities / Assets

60th percentile

0.26x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.29x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

77th percentile

12%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$340,426

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

48th percentile

3.0%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

18%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$3,473,801

Up $101,264 (+3.0%) from 2015

Net Assets

Up

$2,571,036

Up $299,551 (+13%) from 2015

Liabilities

Down

$902,765

Down $198,287 (-18%) from 2015

Revenue

Up

$3,125,299

Up $467,113 (+18%) from 2015

Expenses

Up

$2,756,844

Up $50,153 (+1.9%) from 2015

Net Income

Up

$368,455

Up $416,960 (+860%) from 2015

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $2,525,041Liabilities 2012: $804,233Net Assets 2012: $1,720,8082012Assets 2013: $2,861,299Liabilities 2013: $834,499Net Assets 2013: $2,026,8002013Assets 2014: $3,213,800Liabilities 2014: $915,346Net Assets 2014: $2,298,4542014Assets 2015: $3,372,537Liabilities 2015: $1,101,052Net Assets 2015: $2,271,4852015Assets 2016: $3,473,801Liabilities 2016: $902,765Net Assets 2016: $2,571,0362016Assets 2017: $4,038,955Liabilities 2017: $1,310,205Net Assets 2017: $2,728,7502017Assets 2018: $3,631,704Liabilities 2018: $1,075,727Net Assets 2018: $2,555,9772018Assets 2019: $3,778,311Liabilities 2019: $1,137,713Net Assets 2019: $2,640,5982019Assets 2020: $3,391,030Liabilities 2020: $985,849Net Assets 2020: $2,405,1812020Assets 2021: $4,122,632Liabilities 2021: $1,128,118Net Assets 2021: $2,994,5142021Assets 2022: $4,645,573Liabilities 2022: $1,276,094Net Assets 2022: $3,369,4792022Assets 2023: $4,636,940Liabilities 2023: $1,603,608Net Assets 2023: $3,033,3322023Assets 2024: $4,947,714Liabilities 2024: $1,810,631Net Assets 2024: $3,137,0832024Assets 2025: $7,280,391Liabilities 2025: $3,802,396Net Assets 2025: $3,477,9952025

Highlighted filing

2016

Assets$3,473,801
Liabilities$902,765
Net Assets$2,571,036

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $2,102,820Expenses 2012: $1,980,842Net Income 2012: $121,9782012Revenue 2013: $2,800,402Expenses 2013: $2,500,613Net Income 2013: $299,7892013Revenue 2014: $2,610,995Expenses 2014: $2,330,587Net Income 2014: $280,4082014Revenue 2015: $2,658,186Expenses 2015: $2,706,691Net Income 2015: -$48,5052015Revenue 2016: $3,125,299Expenses 2016: $2,756,844Net Income 2016: $368,4552016Revenue 2017: $2,542,182Expenses 2017: $2,545,912Net Income 2017: -$3,7302017Revenue 2018: $2,792,683Expenses 2018: $3,044,167Net Income 2018: -$251,4842018Revenue 2019: $3,243,617Expenses 2019: $3,157,592Net Income 2019: $86,0252019Revenue 2020: $3,159,366Expenses 2020: $3,192,238Net Income 2020: -$32,8722020Revenue 2021: $2,486,723Expenses 2021: $2,431,138Net Income 2021: $55,5852021Revenue 2022: $3,239,477Expenses 2022: $2,753,157Net Income 2022: $486,3202022Revenue 2023: $3,267,351Expenses 2023: $3,448,617Net Income 2023: -$181,2662023Revenue 2024: $3,363,294Expenses 2024: $3,523,200Net Income 2024: -$159,9062024Revenue 2025: $4,660,836Expenses 2025: $3,788,826Net Income 2025: $872,0102025

Highlighted filing

2016

Revenue$3,125,299
Expenses$2,756,844
Net Income$368,455
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jun 30, 2016
Return Version
2015v2.1
Gross Receipts
$3,779,264
Mission and Program Overview

Mission

The detc is a voluntary, non-governmental, educational organization that does business as a nationally recognized accrediting association, the distance education accrediting commission. The distance education accrediting commission defines, maintains, (continued on schedule o)and promotes educational excellence in distance education. The commission fosters quality assurance, protection of the rights of the students and institutional self-improvement through voluntary accreditation via peer evaluation. Detc accreditation aims to instill public confidence in detc institutions' missions, goals, performances and resources through a rigorous and fair application and peer-developed accreditation standards.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,730,963$1,729,578▼ $1,385
Savings and Temporary Cash Investments$598,949$1,262,589▲ $663,640
Land, Buildings, and Equipment, Net$151,064$348,862▲ $197,798
Prepaid Expenses and Deferred Charges$146,411$96,178▼ $50,233
Accounts Receivable$39,700$13,800▼ $25,900
Cash and Non-Interest-Bearing Accounts$705,450$10,314▼ $695,136
Total Assets$3,372,537$3,473,801▲ $101,264
Other Assets Total$0$12,480▲ $12,480
Liabilities
Deferred Revenue$970,954$510,687▼ $460,267
Other Liabilities$0$299,823▲ $299,823
Accounts Payable and Accrued Expenses$130,098$92,255▼ $37,843
Total Liabilities$1,101,052$902,765▼ $198,287
Net Assets / Fund Balance
Unrestricted Net Assets$2,271,485$2,571,036▲ $299,551
Total Net Assets Fund Balance$2,271,485$2,571,036▲ $299,551
Total Liabilities and Net Assets / Fund Balance$3,372,537$3,473,801▲ $101,264

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$220,097$18,787$238,884
Other Land Buildings$128,765$74,615$203,380
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leah MatthewsExecutive DirectorFT$278,952$61,474$340,426
Sally WelchAssociate DirectorFT$238,346$44,690$283,036
Nan Bayster RidgewayDirector of AccreditationFT$119,541$26,174$145,715
Timothy MottTreasurer-$7,924-$7,924
Josette P KatzVice Chair-$5,948-$5,948
WILLIAM O'TOOLEDirector-$4,825-$4,825
PATRICK O'MALLEYSecretary-$3,679-$3,679
Nanette SwarthoutDirector-$3,485-$3,485

Board Members and Trustees

NameTitle
Mary AdamsChair
Ann RohrDirector
Christopher ReevesDirector
Robert Mayes JrDirector
Wanda NitschDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,554,639
Investment Income
$570,675
Other Revenue
$-15
Change in Net Assets
$368,455

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,103,908
Revenue Not Reported on Financial Statements
$21,391
Revenue Not Reported on Form 990
$-68,904
Total Revenue per Audited Statements
$3,035,004
Total Revenue per Form 990
$3,125,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,538,640
Salaries, Compensation, and Employee Benefits$1,218,204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$624,246
Fees for Services Other---$494,092
Current Officers, Directors, Trustees, and Key Employees---$359,716
Conferences and Meetings---$351,730
Travel---$141,605
Occupancy---$131,291
Pension Plan Contributions---$100,787
Fees for Services Legal---$78,440
Other Employee Benefits---$75,625
Office Expenses---$68,855
Information Technology---$65,849
Payroll Taxes---$57,830
Depreciation Depletion---$56,266
Fees for Services Accounting---$47,465
Insurance---$44,889
Fees for Service Investment Mgmnt Fees---$21,391
Other Expenses---$3,630
All Other Expenses---$1,351
Total Functional Expenses$0$0$0$2,756,844

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,756,844
Expenses per Audited Statements$2,735,453
Total Expenses per Audited Statements$2,735,453
Expenses Not Reported on Financial Statements$21,391
Expenses Not Reported on Form 990$0
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Improvement Allowance$214,173
Deferred Rent Abatement$85,650
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

Membership in the council is limited to institutions accredited by the detc accrediting commission.

Form 990, Part VI, Section A, Line 7A

Each member of the council has one vote. Only a representative of a member institution may cast the vote for that member institution.

Form 990, Part VI, Section B, Line 11

A draft form 990 was prepared by the outside accountants and reviewed by the executive director. It was then sent to the board of directors for review and comments. Any changes were incorporated and the final form 990 was filed with the irs.

Form 990, Part VI, Section B, Line 12C

Conflicts of interest and the potential for them is monitored quarterly by the executive committee. The procedures for addressing a conflict or interest, an appearance of a conflict, or duality of interests are as follows: - prior to any action on an institution involving a conflict of interest, the person having a conflict of interest discloses to the detc executive director all facts material to the conflict of interest. If any interested persons are aware that staff or other persons have a conflict of interest, relevant facts are disclosed by the interested person him/herself to the executive director. - where the appearance of partiality is involved, the person with the conflict of interest advises the next higher person in the process and recuses him/herself. Guidance is sought from the detc executive director in questionable cases. - a person who has a conflict of interest does not participate in nor is permitted to hear any discussion of or vote on any matter being considered. Such person does not attempt to exert his or her personal influence with respect to the matter, either at or outside the meeting. - in the event it is not entirely clear that a conflict of interest exists, the individual with the potential conflict discloses the circumstances to the detc staff member/executive director, who determines whether a conflict of interest exists.

Form 990, Part VI, Section B, Line 15A

Detc's compensation committee used comparable compensation data from form 990s of similar organization within the accrediting community to help determine the salary for detc's executive director. This process was documented in the executive director's employment contract. The last compensation review took place in march 2016.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Distance Education & Training Council
EIN
53-0115490
Phone
2022345100
Address
1101 17TH STREET NW NO 808, WASHINGTON, DC 20036
Doing Business As
Dist Educat Accrediting Comm (deac)

Signing Officer

Name
Leah Matthews
Title
Executive Director
Phone
2022345100
Signed
2016-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leah Matthews
Formed
1926
Legal Domicile
Dc
Voting Board Members
10
Independent Board Members
10
Employees
8
Volunteers
10

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 650N, BETHESDA, MD 20814-2930
Phone
3019519090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Accreditation fees 185,039. Honorariums 179,884. Commissioners expenses 17,044. Communication/proof reading 11,481. Title iv consultant 12,314. Strategic planning 53,202. Handbook related consulting 19,600. Other contractual expenses 3,145. Real estate related 50. Other consulting fees 12,333.

Financial Statement Notes

PART X, LINE 2:

For the year ended march 31, 2016, detc has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.

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IRS990/GainOrLossGrp/SecuritiesAmt0-888
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0600676
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0571672
IRS990/GrossReceiptsAmt03779264
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt065849
IRS990/InsuranceGrp/TotalAmt044889
IRS990/InvestmentIncomeGrp/ExclusionAmt052292
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052292
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01730963
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01729578
IRS990/IRPDocumentCnt096
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt093402
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0151064
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0348862
IRS990/LandBldgEquipCostOrOtherBssAmt0442264
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt081405
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0572560
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE DETC IS A VOLUNTARY, NON-GOVERNMENTAL, EDUCATIONAL ORGANIZATION THAT OPERATES A NATIONALLY RECOGNIZED ACCREDITING ASSOCIATION, THE DETC ACCREDITING COMMISSION. THE DETC ACCREDITING COMMISSION DEFINES, MAINTAINS, AND PROMOTES EDUCATIONAL EXCELLENCE IN DISTANCE EDUCATION. THE COMMISSION FOSTERS QUALITY ASSURANCE, PROTECTION OF THE RIGHTS OF THE STUDENTS AND INSTITUTIONAL SELF-IMPROVEMENT THROUGH VOLUNTARY ACCREDITATION VIA PEER EVALUATION. DETC ACCREDITATION AIMS TO INSTILL PUBLIC CONFIDENCE IN DETC INSTITUTIONS' MISSIONS, GOALS, PERFORMANCES AND RESOURCES THROUGH A RIGOROUS AND FAIR APPLICATION AND PEER-DEVELOPED ACCREDITATION STANDARDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02271485
IRS990/NetAssetsOrFundBalancesEOYAmt02571036
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0518383
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0518383
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-68904
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0131291
IRS990/OfficeExpensesGrp/TotalAmt068855
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt012480
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075625
IRS990/OtherExpensesGrp/Desc0FURNITURE RENTAL
IRS990/OtherExpensesGrp/Desc1PROF. ASSOCIATION DUES
IRS990/OtherExpensesGrp/Desc2DONATIONS
IRS990/OtherExpensesGrp/Desc3AWARDS
IRS990/OtherExpensesGrp/TotalAmt017115
IRS990/OtherExpensesGrp/TotalAmt110841
IRS990/OtherExpensesGrp/TotalAmt23830
IRS990/OtherExpensesGrp/TotalAmt33630
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0299823
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-15
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-15
IRS990/OtherRevenueTotalAmt0-15
IRS990/OtherSalariesAndWagesGrp/TotalAmt0624246
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt057830
IRS990/PensionPlanContributionsGrp/TotalAmt0100787
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0146411
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt096178
IRS990/PrincipalOfficerNm0LEAH MATTHEWS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1VISITATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2TITLE IV FEES
IRS990/ProgramServiceRevenueGrp/Desc3CURRICULUM
IRS990/ProgramServiceRevenueGrp/Desc4MEETING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01209359
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1348647
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2266508
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3219500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4197665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01209359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1348647
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2266508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3219500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4197665
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031068
IRS990/PYOtherExpensesAmt01457880
IRS990/PYOtherRevenueAmt06
IRS990/PYProgramServiceRevenueAmt02627112
IRS990/PYRevenuesLessExpensesAmt0-48505
IRS990/PYSalariesCompEmpBnftPaidAmt01248811
IRS990/PYTotalExpensesAmt02706691
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02658186
IRS990/ReconcilationRevenueExpnssAmt0368455
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0598949
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01262589
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt021391
IRS990ScheduleD/ExpensesSubtotalAmt02735453
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt021391
IRS990ScheduleD/InvestmentExpensesNotIncldAmt021391
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0220097
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018787
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0238884
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-68904
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0128765
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt074615
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0203380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0214173
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt185650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED IMPROVEMENT ALLOWANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT ABATEMENT
IRS990ScheduleD/RevenueNotReportedAmt0-68904
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt021391
IRS990ScheduleD/RevenueSubtotalAmt03103908
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE YEAR ENDED MARCH 31, 2016, DETC HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0348862
IRS990ScheduleD/TotalExpensesPerForm990Amt02756844
IRS990ScheduleD/TotalLiabilityAmt0299823
IRS990ScheduleD/TotalRevenuePerForm990Amt03125299
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03035004
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02735453
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0278952
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1238346
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt036609
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt133854
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt024865
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt110836
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LEAH MATTHEWS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SALLY WELCH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ASSOCIATE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0340426
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1283036
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP IN THE COUNCIL IS LIMITED TO INSTITUTIONS ACCREDITED BY THE DETC ACCREDITING COMMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER OF THE COUNCIL HAS ONE VOTE. ONLY A REPRESENTATIVE OF A MEMBER INSTITUTION MAY CAST THE VOTE FOR THAT MEMBER INSTITUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY THE EXECUTIVE DIRECTOR. IT WAS THEN SENT TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENTS. ANY CHANGES WERE INCORPORATED AND THE FINAL FORM 990 WAS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICTS OF INTEREST AND THE POTENTIAL FOR THEM IS MONITORED QUARTERLY BY THE EXECUTIVE COMMITTEE. THE PROCEDURES FOR ADDRESSING A CONFLICT OR INTEREST, AN APPEARANCE OF A CONFLICT, OR DUALITY OF INTERESTS ARE AS FOLLOWS: - PRIOR TO ANY ACTION ON AN INSTITUTION INVOLVING A CONFLICT OF INTEREST, THE PERSON HAVING A CONFLICT OF INTEREST DISCLOSES TO THE DETC EXECUTIVE DIRECTOR ALL FACTS MATERIAL TO THE CONFLICT OF INTEREST. IF ANY INTERESTED PERSONS ARE AWARE THAT STAFF OR OTHER PERSONS HAVE A CONFLICT OF INTEREST, RELEVANT FACTS ARE DISCLOSED BY THE INTERESTED PERSON HIM/HERSELF TO THE EXECUTIVE DIRECTOR. - WHERE THE APPEARANCE OF PARTIALITY IS INVOLVED, THE PERSON WITH THE CONFLICT OF INTEREST ADVISES THE NEXT HIGHER PERSON IN THE PROCESS AND RECUSES HIM/HERSELF. GUIDANCE IS SOUGHT FROM THE DETC EXECUTIVE DIRECTOR IN QUESTIONABLE CASES. - A PERSON WHO HAS A CONFLICT OF INTEREST DOES NOT PARTICIPATE IN NOR IS PERMITTED TO HEAR ANY DISCUSSION OF OR VOTE ON ANY MATTER BEING CONSIDERED. SUCH PERSON DOES NOT ATTEMPT TO EXERT HIS OR HER PERSONAL INFLUENCE WITH RESPECT TO THE MATTER, EITHER AT OR OUTSIDE THE MEETING. - IN THE EVENT IT IS NOT ENTIRELY CLEAR THAT A CONFLICT OF INTEREST EXISTS, THE INDIVIDUAL WITH THE POTENTIAL CONFLICT DISCLOSES THE CIRCUMSTANCES TO THE DETC STAFF MEMBER/EXECUTIVE DIRECTOR, WHO DETERMINES WHETHER A CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DETC'S COMPENSATION COMMITTEE USED COMPARABLE COMPENSATION DATA FROM FORM 990S OF SIMILAR ORGANIZATION WITHIN THE ACCREDITING COMMUNITY TO HELP DETERMINE THE SALARY FOR DETC'S EXECUTIVE DIRECTOR. THIS PROCESS WAS DOCUMENTED IN THE EXECUTIVE DIRECTOR'S EMPLOYMENT CONTRACT. THE LAST COMPENSATION REVIEW TOOK PLACE IN MARCH 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCREDITATION FEES 185,039. HONORARIUMS 179,884. COMMISSIONERS EXPENSES 17,044. COMMUNICATION/PROOF READING 11,481. TITLE IV CONSULTANT 12,314. STRATEGIC PLANNING 53,202. HANDBOOK RELATED CONSULTING 19,600. OTHER CONTRACTUAL EXPENSES 3,145. REAL ESTATE RELATED 50. OTHER CONSULTING FEES 12,333.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03372537
IRS990/TotalAssetsEOYAmt03473801
IRS990/TotalAssetsGrp/BOYAmt03372537
IRS990/TotalAssetsGrp/EOYAmt03473801
IRS990/TotalCompGreaterThan150KInd01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.28$3.80$3.48$4.66$3.79$0.87
2024Detailed filing. Detailed filing data is available for this year.$4.95$1.81$3.14$3.36$3.52$0.16
2023Detailed filing. Detailed filing data is available for this year.$4.64$1.60$3.03$3.27$3.45$0.18
2022Detailed filing. Detailed filing data is available for this year.$4.65$1.28$3.37$3.24$2.75$0.49
2021Detailed filing. Detailed filing data is available for this year.$4.12$1.13$2.99$2.49$2.43$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.39$0.99$2.41$3.16$3.19$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.78$1.14$2.64$3.24$3.16$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.63$1.08$2.56$2.79$3.04$0.25
2017Detailed filing. Detailed filing data is available for this year.$4.04$1.31$2.73$2.54$2.55$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.47$0.90$2.57$3.13$2.76$0.37
2015Summary only. Only limited summary data is available for this year.$3.37$1.10$2.27$2.66$2.71$0.05
2014Summary only. Only limited summary data is available for this year.$3.21$0.92$2.30$2.61$2.33$0.28
2013Summary only. Only limited summary data is available for this year.$2.86$0.83$2.03$2.80$2.50$0.30
2012Summary only. Only limited summary data is available for this year.$2.53$0.80$1.72$2.10$1.98$0.12