Civic Intelligence

The Rp Group Inc.

990 • Fiscal year 2020 • EIN 94-3207140

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 07, 2020

369-b Third Street No 397San Rafael, CA 94901

(510) 527-8500

Siviq Scores

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

Liabilities / Assets

59th percentile

0.17x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.13x

Higher debt load relative to revenue than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

59th percentile

9.9%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

91st percentile

$221,219

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

58th percentile

9.4%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$3,766,388

Up $323,583 (+9.4%) from 2019

Net Assets

Up

$3,138,602

Up $472,842 (+18%) from 2019

Liabilities

Down

$627,786

Down $149,259 (-19%) from 2019

Revenue

Down

$4,753,868

Down $1,641,709 (-26%) from 2019

Expenses

Down

$4,281,026

Down $1,046,000 (-20%) from 2019

Net Income

Down

$472,842

Down $595,709 (-56%) from 2019

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,489,261Liabilities 2011: $129,230Net Assets 2011: $1,360,0312011Assets 2012: $1,251,348Liabilities 2012: $172,137Net Assets 2012: $1,079,2112012Assets 2013: $1,055,538Liabilities 2013: $406,604Net Assets 2013: $648,9342013Assets 2014: $548,757Liabilities 2014: $186,428Net Assets 2014: $362,3292014Assets 2015: $824,930Liabilities 2015: $399,962Net Assets 2015: $424,9682015Assets 2016: $961,021Liabilities 2016: $616,142Net Assets 2016: $344,8792016Assets 2017: $1,424,442Liabilities 2017: $722,998Net Assets 2017: $701,4442017Assets 2018: $2,353,057Liabilities 2018: $755,848Net Assets 2018: $1,597,2092018Assets 2019: $3,442,805Liabilities 2019: $777,045Net Assets 2019: $2,665,7602019Assets 2020: $3,766,388Liabilities 2020: $627,786Net Assets 2020: $3,138,6022020Assets 2021: $3,538,193Liabilities 2021: $518,653Net Assets 2021: $3,019,5402021Assets 2022: $3,227,316Liabilities 2022: $810,610Net Assets 2022: $2,416,7062022Assets 2023: $3,829,790Liabilities 2023: $1,369,181Net Assets 2023: $2,460,6092023Assets 2025: $5,668,020Liabilities 2025: $1,047,166Net Assets 2025: $4,620,8542025

Highlighted filing

2020

Assets$3,766,388
Liabilities$627,786
Net Assets$3,138,602

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,650,229Expenses 2011: $1,263,238Net Income 2011: $386,9912011Expenses 2012: $1,635,4432012Revenue 2013: $1,765,686Expenses 2013: $2,195,963Net Income 2013: -$430,2772013Revenue 2014: $1,287,416Expenses 2014: $1,574,021Net Income 2014: -$286,6052014Revenue 2015: $2,021,049Expenses 2015: $1,958,410Net Income 2015: $62,6392015Revenue 2016: $2,676,324Expenses 2016: $2,756,413Net Income 2016: -$80,0892016Revenue 2017: $4,540,003Expenses 2017: $4,183,438Net Income 2017: $356,5652017Revenue 2018: $5,589,538Expenses 2018: $4,693,773Net Income 2018: $895,7652018Revenue 2019: $6,395,577Expenses 2019: $5,327,026Net Income 2019: $1,068,5512019Revenue 2020: $4,753,868Expenses 2020: $4,281,026Net Income 2020: $472,8422020Revenue 2021: $2,507,202Expenses 2021: $2,645,605Net Income 2021: -$138,4032021Revenue 2022: $2,427,943Expenses 2022: $2,773,363Net Income 2022: -$345,4202022Revenue 2023: $4,362,791Expenses 2023: $4,364,645Net Income 2023: -$1,8542023Revenue 2025: $6,807,745Expenses 2025: $5,964,642Net Income 2025: $843,1032025

Highlighted filing

2020

Revenue$4,753,868
Expenses$4,281,026
Net Income$472,842
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 7, 2020
Return Version
2019v5.1
Gross Receipts
$4,753,868
Mission and Program Overview

Mission

The Research and Planning Group for California Community Colleges (The RP Group)is a leader that supports equitable outcomes for minoritized and marginalized students through race-conscious, equity-minded research, planning, and professional development. We uplift student voices and empower researchers and planners to improve institutional effectiveness by dismantling systemic barriers and injustices.

Through professional development and research, the rp group strengthens the ability of california community colleges to undertake high quality research, planning, and assessments that improve evidence-based decision making, institutional effectiveness, and success for all students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,524,499$1,408,089▼ $116,410
Savings and Temporary Cash Investments$600,285$1,288,095▲ $687,810
Accounts Receivable$1,316,876$1,070,204▼ $246,672
Land, Buildings, and Equipment, Net$1,145$0▼ $1,145
Total Assets$3,442,805$3,766,388▲ $323,583
Liabilities
Accounts Payable and Accrued Expenses$479,765$537,421▲ $57,656
Deferred Revenue$297,280$90,365▼ $206,915
Total Liabilities$777,045$627,786▼ $149,259
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,375,926$3,066,173▲ $690,247
Net Assets With Donor Restrictions$289,834$72,429▼ $217,405
Total Net Assets Fund Balance$2,665,760$3,138,602▲ $472,842
Total Liabilities and Net Assets / Fund Balance$3,442,805$3,766,388▲ $323,583

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$63,686$63,686
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darla CooperExecutive DirectorFT$192,850$28,369$221,219
Alyssa NguyenAssoc. Director of Research &FT$137,025$12,259$149,284
Ireri ValenzuelaSenior ResearcherFT$119,600$19,114$138,714
Marc BeamSenior ResearcherFT$117,050$19,025$136,075
Adore DavidsonDirector, Prof. Dev.FT$122,775$12,221$134,996
Bradley TrimbleDirector of DevelopmentFT$114,425$15,627$130,052

Board Members and Trustees

NameTitle
Gregory StoupPresident
Erik CooperPresident Elect
Brianna HaysVice President
Gregory AndersonVice President
Brian MurphyAt-large, North
James E ToddAt-large, North
Pamela MeryAt-large, North
Denice InciongAt-large, South
Dustin TamashiroAt-large, South
Edward PaiAt-large, South
Jake KevariAt-large, South
Michelle FowlesAt-large, South
Christopher TarmanTreasurer/secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Kelley KarandjeffResearch & Planning452 ULLOA STREET, San Francisco, CA 94127$125,035
Kathy MolloyResearch & Planning929 ISLETA AVE, Santa Barbara, CA 93109$112,336
Revenue and Support

Revenue Composition

Contributions and Grants
$323,000
Program Service Revenue
$4,430,058
Investment Income
$810
Other Revenue
$0
All Other Contributions
$269,000
Change in Net Assets
$472,842

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,753,868
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,753,868
Total Revenue per Form 990
$4,753,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,574,946
Salaries, Compensation, and Employee Benefits$1,706,080
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,637,148$85,540-$1,722,688
Other Salaries and Wages$421,029$719,003-$1,140,032
Conferences and Meetings$357,893$6,627-$364,520
Travel$340,687$13,312-$353,999
Current Officers, Directors, Trustees, and Key Employees$89,438$141,072-$230,510
Other Employee Benefits$80,396$112,032-$192,428
Payroll Taxes$38,414$60,592-$99,006
Office Expenses$25,685$36,559-$62,244
Pension Plan Contributions$32,682$11,422-$44,104
Fees for Services Accounting-$18,500-$18,500
Other Expenses$4,033$21,692-$4,033
Insurance-$3,958-$3,958
Fees for Services Legal-$2,907-$2,907
Occupancy$995$1,570-$2,565
Total Functional Expenses$3,046,240$1,234,786$0$4,281,026

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,281,026
Total Expenses per Audited Statements$4,281,026
Total Expenses per Form 990$4,281,026
Expenses Not Reported on Financial Statements$0
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

The executive committee is empowered to make organizational decisions between full board meetings. The executive committee is drawn from the larger board and includes the president, president elect or past president, secretary/treasurer, 2 vice presidents, institutional research & planning professional development chair, research advisory committee chair, and planning/policy chair.

Form 990, Part VI, Section A, Line 6

Rp group has institutional and individual members.

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

Rp has institutional members, who elect the board, and individual members who do not have voting rights but enjoy all other membership benefits.

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

The members of the executive committee are subject to a yes or no vote from the membership each year. Each member institution casts one vote.

Form 990, Part VI, Section B, Line 11B

It will be reviewed by the finance & audit committee.

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

All board members are subject to the conflict of interest policy. Any time they have a material financial interest in an organizational activity, this must be disclosed via a conflict of interest form.

Form 990, Part VI, Section B, Line 15

For the director - research and evaluation position, job postings for similar positions in the california community colleges were reviewed before the position was hired. Rp uses compensation studies published by the cccco, compensation data from cc websites & guidestar salary survey resources. As of january, 2015, a new and comprehensive compensation policy was adopted by the board. All staff were affected by the board approved compensation policies attached here-in except for the executive director whose compensation has not changed since being hired.

Form 990, Part VI, Section C, Line 19

The bylaws are on the website, financial summaries are available in the annual report which is also posted to the website.

Filing and Contact Details

Filer

Filer Name
The Rp Group Inc
EIN
94-3207140
Phone
5105278500
Address
369-B THIRD STREET NO 397, SAN RAFAEL, CA 94901

Signing Officer

Name
Andrew Olding
Title
Director of Finance
Phone
5105278500
Signed
2020-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Olding
Formed
1994
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
19
Volunteers
0

Preparer

Firm
Eckhoff and Company
Address
145 NORTH REDWOOD DRIVE, SAN RAFAEL, CA 94903-1974
Preparer
Michele R Hassid CPA
Phone
4154999400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Research and evaluation expense : program service expenses 911,377. Management and general expenses 0. Fundraising expenses 0. Total expenses 911,377. Iepi : program service expenses 281,179. Management and general expenses 0. Fundraising expenses 0. Total expenses 281,179. Professional development expense : program service expenses 418,404. Management and general expenses 0. Fundraising expenses 0. Total expenses 418,404. Lfm consultants : program service expenses 26,188. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,188. Payroll and benefits processing : program service expenses 0. Management and general expenses 10,719. Fundraising expenses 0. Total expenses 10,719. Professional fees-admin : program service expenses 0. Management and general expenses 74,623. Fundraising expenses 0. Total expenses 74,623. Other fees : program service expenses 0. Management and general expenses 198. Fundraising expenses 0. Total expenses 198.

Form 990, Part XII, Line 2C

This process has not changed from the prior year.

Raw XML AppendixShowing 400 of 551 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm16ALYSSA NGUYEN
IRS990/Form990PartVIISectionAGrp/PersonNm17BRADLEY TRIMBLE
IRS990/Form990PartVIISectionAGrp/PersonNm18MARC BEAM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt13192850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14119600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15122775
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16137025
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17114425
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18117050
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt5AT-LARGE, NORTH
IRS990/Form990PartVIISectionAGrp/TitleTxt6AT-LARGE, NORTH
IRS990/Form990PartVIISectionAGrp/TitleTxt7AT-LARGE, NORTH
IRS990/Form990PartVIISectionAGrp/TitleTxt8AT-LARGE, SOUTH
IRS990/Form990PartVIISectionAGrp/TitleTxt9AT-LARGE, SOUTH
IRS990/Form990PartVIISectionAGrp/TitleTxt10AT-LARGE, SOUTH
IRS990/Form990PartVIISectionAGrp/TitleTxt11AT-LARGE, SOUTH
IRS990/Form990PartVIISectionAGrp/TitleTxt12AT-LARGE, SOUTH
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SENIOR RESEARCHER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR, PROF. DEV.
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASSOC. DIR. OF RESEARCH &
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18SENIOR RESEARCHER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04753868
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03958
IRS990/InsuranceGrp/TotalAmt03958
IRS990/InvestmentIncomeGrp/ExclusionAmt0810
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0810
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0140
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt063686
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01145
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt063686
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt054000
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THROUGH PROFESSIONAL DEVELOPMENT AND RESEARCH, THE RP GROUP STRENGTHENS THE ABILITY OF CALIFORNIA COMMUNITY COLLEGES TO UNDERTAKE HIGH QUALITY RESEARCH, PLANNING, AND ASSESSMENTS THAT IMPROVE EVIDENCE-BASED DECISION MAKING, INSTITUTIONAL EFFECTIVENESS, AND SUCCESS FOR ALL STUDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02665760
IRS990/NetAssetsOrFundBalancesEOYAmt03138602
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02375926
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03066173
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01570
IRS990/OccupancyGrp/ProgramServicesAmt0995
IRS990/OccupancyGrp/TotalAmt02565
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036559
IRS990/OfficeExpensesGrp/ProgramServicesAmt025685
IRS990/OfficeExpensesGrp/TotalAmt062244
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0112032
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt080396
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0192428
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021692
IRS990/OtherExpensesGrp/ProgramServicesAmt017840
IRS990/OtherExpensesGrp/ProgramServicesAmt14033
IRS990/OtherExpensesGrp/TotalAmt039532
IRS990/OtherExpensesGrp/TotalAmt14033
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0719003
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0421029
IRS990/OtherSalariesAndWagesGrp/TotalAmt01140032
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt060592
IRS990/PayrollTaxesGrp/ProgramServicesAmt038414
IRS990/PayrollTaxesGrp/TotalAmt099006
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011422
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032682
IRS990/PensionPlanContributionsGrp/TotalAmt044104
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANDREW OLDING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RESEARCH CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE & OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02579979
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11850079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02579979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11850079
IRS990/ProgSrvcAccomActy2Grp/Desc0PROFESSIONAL DEVELOPMENTAMONG MULTIPLE PROFESSIONAL DEVELOPMENT AND OUTREACH INITIATIVES, ACCOMPLISHMENTS INCLUDE:-STRENGTHENING STUDENT SUCCESS CONFERENCE - APPROXIMATELY 800 PROFESSIONALS LEARNED HOW TO WORK MORE STRATEGICALLY FOR CHANGE ON THEIR CAMPUS AND STRENGTHEN HOW THEY ENGAGE WITH STUDENTS-THE RP CONFERENCE - WITH 150 ATTENDEES, THE RP CONFERENCE WORKS TO DEVELOP SKILLS OF INSTITUTIONAL RESEARCHERS AMONGST ALL 113 CALIFORNIA COMMUNITY COLLEGES-SUMMER INSTITUTE - PROVIDED PROFESSIONAL DEVELOPMENT TO NEW COMMUNITY COLLEGE INSTITUTIONAL RESEARCHERS-STUDENT LEARNING OUTCOMES SUPPORT - DISSEMINATED EFFECTIVE PRACTICES THROUGH VARIOUS CONFERENCE SESSIONS-REGIONAL RESEARCH GROUPS - SMALL GROUPS MET AT MULTIPLE POINTS THROUGHOUT THE YEAR TO SHARE KNOWLEDGE ON RESEARCH AND PLANNING-LEADING FROM THE MIDDLE ACADEMY - SEVERAL FACE-TO-FACE PROFESSIONAL DEVELOPMENT FORUMS-DESIGNED AND DEVELOPED APPLIED SOLUTION KITS IN A VARIETY OF CONTENT AREAS FOR THE INSTITUTIONAL EFFECTIVENESS PARTNERSHIP INITIATIVE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01119857
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0683759
IRS990/ProgSrvcAccomActy3Grp/Desc0LFM PROGRAM ENGAGES COLLEGE STAFF IN THE IMPLEMENTATION OF A COMPONENT OF THE STUDENT SUCCESS ACT. THE PROGRAM INCLUDES FACE-TO-FACE SESSIONS, COACHING, AND ONLINE ACTIVITIES DESIGNED TO SUPPORT THE LEADERSHIP DEVELOPMENT OF INDIVIDUAL PARTICIPANTS AND ASSIST COLLEGE STAFF IN PROJECT DELIVERY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0170085
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01166320
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0362650
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0267
IRS990/PYOtherExpensesAmt03737275
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06032660
IRS990/PYRevenuesLessExpensesAmt01068551
IRS990/PYSalariesCompEmpBnftPaidAmt01589751
IRS990/PYTotalExpensesAmt05327026
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06395577
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0472842
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02579979
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0600285
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01288095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0323000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0362650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0505959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0436535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt075381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01703525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01096
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022250020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0669
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0669
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.25370
IRS990ScheduleA/PublicSupportPY170Pct00.31210
IRS990ScheduleA/PublicSupportTotal170Amt0432631
IRS990ScheduleA/SubstantialContributorsTotAmt01270894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0323000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0362650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0505959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0436535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075381
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01703525
IRS990ScheduleA/TotalSupportAmt01705290
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063686
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063686
IRS990ScheduleD/ExpensesNotReportedAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$1.05$4.62$6.81$5.96$0.84
2023Summary only. Only limited summary data is available for this year.$3.83$1.37$2.46$4.36$4.36$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.81$2.42$2.43$2.77$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.52$3.02$2.51$2.65$0.14
2020Detailed filing. Detailed filing data is available for this year.$3.77$0.63$3.14$4.75$4.28$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.78$2.67$6.40$5.33$1.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.76$1.60$5.59$4.69$0.90
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.72$0.70$4.54$4.18$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.62$0.34$2.68$2.76$0.08
2015Summary only. Only limited summary data is available for this year.$0.82$0.40$0.42$2.02$1.96$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.19$0.36$1.29$1.57$0.29
2013Summary only. Only limited summary data is available for this year.$1.06$0.41$0.65$1.77$2.20$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.17$1.08$1.64
2011Summary only. Only limited summary data is available for this year.$1.49$0.13$1.36$1.65$1.26$0.39