Civic Intelligence

The Rp Group Inc.

990 • Fiscal year 2021 • EIN 94-3207140

Jul 01, 2020 to Jun 30, 2021 • Filed on May 05, 2022

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

(510) 527-8500

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$3,538,193

Flat from 2021

Net Assets

Flat

$3,019,540

Flat from 2021

Liabilities

Flat

$518,653

Flat from 2021

Revenue And Expenses

Revenue

Flat

$2,507,202

Flat from 2021

Expenses

Flat

$2,645,605

Flat from 2021

Net Income

Flat

-$138,403

Flat from 2021

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 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

2021

Assets$3,538,193
Liabilities$518,653
Net Assets$3,019,540

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 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

2021

Revenue$2,507,202
Expenses$2,645,605
Net Income-$138,403
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 5, 2022
Return Version
2020v4.2
Gross Receipts
$2,507,202
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
Investments Other Securities-$1,481,486-
Cash and Non-Interest-Bearing Accounts$1,408,089$1,476,862▲ $68,773
Accounts Receivable$1,070,204$408,170▼ $662,034
Savings and Temporary Cash Investments$1,288,095$171,675▼ $1,116,420
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$3,766,388$3,538,193▼ $228,195
Liabilities
Accounts Payable and Accrued Expenses$537,421$288,353▼ $249,068
Deferred Revenue$90,365$230,300▲ $139,935
Total Liabilities$627,786$518,653▼ $109,133
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,066,173$3,019,540▼ $46,633
Net Assets With Donor Restrictions$72,429$0▼ $72,429
Total Net Assets Fund Balance$3,138,602$3,019,540▼ $119,062
Total Liabilities and Net Assets / Fund Balance$3,766,388$3,538,193▼ $228,195

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$63,686$63,686
Other Securities$1,481,486--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darla CooperExecutive DirectorFT$195,980$29,055$225,035
Alyssa NguyenSr. Director of ResearchFT$139,160$12,055$151,215
Ireri ValenzuelaDirector of Leading From the MiddleFT$116,342$19,986$136,328
Katie BrohawnDirector of Research & DevelopmentFT$120,076$13,181$133,257
Adore DavidsonSr. Director of Prof. DevelopmentFT$115,430$12,162$127,592
Michelle WhiteSenior ResearcherFT$110,070$10,364$120,434
Bradley TrimbleDirector of Learning & StrategyFT$98,560$14,160$112,720

Board Members and Trustees

NameTitle
Erik CooperPresident
Brianna HaysVice President
Gregory AndersonVice President
Brian MurphyAt-large
Jeremy SmothermanAt-large
Ryan CartnalCentral Coast/north La
Milagros KudoCentral Los Angeles
Sabrina SencilCentral Valley North
Karissa MorehouseCentral Valley South
Jeremy BrownFar North
Jake KevariInland Empire
Bryan VenturaLos Angeles County
Pam MeryNorth Bay/peninsula
Vinh NguyenOrange County
Daniel MiramontezSan Diego/imperial
Chialin HsiehSf East Bay
Rosaleen RyanSouth Bay
Christopher TarmanTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$153,980
Program Service Revenue
$2,345,497
Investment Income
$7,725
Other Revenue
$0
All Other Contributions
$96,400
Change in Net Assets
$-138,403

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,507,202
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19,341
Total Revenue per Audited Statements
$2,526,543
Total Revenue per Form 990
$2,507,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,493,814
Other Expenses$1,151,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$236,337$801,477-$1,037,814
Fees for Services Other$848,567$62,933-$911,500
Current Officers, Directors, Trustees, and Key Employees$52,967$179,348-$232,315
Conferences and Meetings$135,208$100-$135,308
Payroll Taxes$21,243$72,022-$93,265
Other Employee Benefits$19,618$66,512-$86,130
Office Expenses$15,787$51,239-$67,026
Pension Plan Contributions$10,088$34,202-$44,290
Fees for Services Accounting-$16,878-$16,878
Insurance-$9,428-$9,428
Travel$6,548$757-$7,305
Occupancy$558$1,891-$2,449
Fees for Services Legal-$1,112-$1,112
Other Expenses$119$492-$119
Total Functional Expenses$1,347,214$1,298,391$0$2,645,605

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,645,606
Total Expenses per Audited Statements$2,645,606
Total Expenses per Form 990$2,645,606
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
Backup withholding compliance
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/past president, vice president of board development, vice president of membership and irpe professional development, secretary/treasurer, and executive director.

Form 990, Part VI, Section A, Line 6

The rp group has institutional and individual members.

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

The rp group 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. The rp group 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

Specific governing documents and financial data are available to the public on the internet.

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
2022-05-05
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
MACIAS GINI & O'CONNELL LLP
Address
145 NORTH REDWOOD DRIVE SUITE C, SAN RAFAEL, CA 94903
Preparer
Michele Hassid
Phone
4154999400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Professional development expense : program service expenses 209,903. Management and general expenses 0. Fundraising expenses 0. Total expenses 209,903. Lfm consultants : program service expenses 19,751. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,751. Payroll and benefits processing : program service expenses 538. Management and general expenses 1,825. Fundraising expenses 0. Total expenses 2,363. Professional fees-admin : program service expenses 0. Management and general expenses 60,991. Fundraising expenses 0. Total expenses 60,991. Recruitment : program service expenses 35. Management and general expenses 117. Fundraising expenses 0. Total expenses 152. Research and evaluation expense : program service expenses 618,340. Management and general expenses 0. Fundraising expenses 0. Total expenses 618,340.

Form 990, Part XII, Line 2C

This process has not changed from the prior year.

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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/ReportableCompFromOrgAmt1898560
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19195980
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20116342
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21115430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22139160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23120076
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24110070
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4CENTRAL COAST/NORTH LA
IRS990/Form990PartVIISectionAGrp/TitleTxt5CENTRAL LOS ANGELES
IRS990/Form990PartVIISectionAGrp/TitleTxt6CENTRAL VALLEY NORTH
IRS990/Form990PartVIISectionAGrp/TitleTxt7LOS ANGELES COUNTY
IRS990/Form990PartVIISectionAGrp/TitleTxt8CENTRAL VALLEY SOUTH
IRS990/Form990PartVIISectionAGrp/TitleTxt9FAR NORTH
IRS990/Form990PartVIISectionAGrp/TitleTxt10INLAND EMPIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt11NORTH BAY/PENINSULA
IRS990/Form990PartVIISectionAGrp/TitleTxt12ORANGE COUNTY
IRS990/Form990PartVIISectionAGrp/TitleTxt13SAN DIEGO/IMPERIAL
IRS990/Form990PartVIISectionAGrp/TitleTxt14SF EAST BAY
IRS990/Form990PartVIISectionAGrp/TitleTxt15SOUTH BAY
IRS990/Form990PartVIISectionAGrp/TitleTxt16AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt17AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF LEARNING & STRATEGY
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF LEADING FROM THE MIDDLE
IRS990/Form990PartVIISectionAGrp/TitleTxt21SR. DIRECTOR OF PROF. DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22SR. DIRECTOR OF RESEARCH
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF RESEARCH & DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24SENIOR RESEARCHER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02507202
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09428
IRS990/InsuranceGrp/TotalAmt09428
IRS990/InvestmentIncomeGrp/ExclusionAmt07725
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07725
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01481486
IRS990/IRPDocumentCnt0127
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt063686
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt063686
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt057580
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AS THE REPRESENTATIVE ORGANIZATION FOR INSTITUTIONAL RESEARCH, PLANNING, AND EFFECTIVENESS (IRPE) PROFESSIONALS IN THE CALIFORNIA COMMUNITY COLLEGES (CCC) SYSTEM, THE RP GROUP STRENGTHENS THE ABILITY OF CCC TO DISCOVER AND 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/NetAssetsOrFundBalancesBOYAmt03138602
IRS990/NetAssetsOrFundBalancesEOYAmt03019540
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt019341
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03066173
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03019540
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01891
IRS990/OccupancyGrp/ProgramServicesAmt0558
IRS990/OccupancyGrp/TotalAmt02449
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt051239
IRS990/OfficeExpensesGrp/ProgramServicesAmt015787
IRS990/OfficeExpensesGrp/TotalAmt067026
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt066512
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019618
IRS990/OtherEmployeeBenefitsGrp/TotalAmt086130
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0492
IRS990/OtherExpensesGrp/ProgramServicesAmt0174
IRS990/OtherExpensesGrp/ProgramServicesAmt1119
IRS990/OtherExpensesGrp/TotalAmt0666
IRS990/OtherExpensesGrp/TotalAmt1119
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0801477
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0236337
IRS990/OtherSalariesAndWagesGrp/TotalAmt01037814
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt072022
IRS990/PayrollTaxesGrp/ProgramServicesAmt021243
IRS990/PayrollTaxesGrp/TotalAmt093265
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt034202
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010088
IRS990/PensionPlanContributionsGrp/TotalAmt044290
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANDREW OLDING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RESEARCH CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE & OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01639492
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1706005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01639492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1706005
IRS990/ProgSrvcAccomActy2Grp/Desc0PROFESSIONAL DEVELOPMENTAMONG MULTIPLE PROFESSIONAL DEVELOPMENT AND OUTREACH INITIATIVES, ACCOMPLISHMENTS INCLUDE:-STRENGTHENING STUDENT SUCCESS CONFERENCE 2021 - HELD ANNUALLY SINCE 2006, THIS 3-DAY EVENT HOSTS A UNIQUE AND WIDE CROSS-SECTION OF CCC ATTENDEES WHO COME TO SHARE KNOWLEDGE, LEARN, AND CONNECT, WITH A FOCUS ON IMPROVING INSTITUTIONAL EFFECTIVENESS, STUDENT SUCCESS, LEADERSHIP CAPACITY, AND EQUITABLE OUTCOMES. APPROXIMATELY 265 PROFESSIONALS CAME TOGETHER VIRTUALLY IN 2021.- RP CONFERENCE 2021 - WITH 195 ATTENDEES IN 2021, THE VIRTUAL RP CONFERENCE WORKS TO DEVELOP SKILLS OF INSTITUTIONAL RESEARCH, PLANNING, AND EFFECTIVENESS PROFESSIONALS AMONGST ALL 116 CALIFORNIA COMMUNITY COLLEGES (CCC). -SUMMER INSTITUTE 2021 - PROVIDED PROFESSIONAL DEVELOPMENT TO 24 NEW AND SEASONED INSTITUTIONAL RESEARCH, PLANNING, AND EFFECTIVENESS PROFESSIONALS WORKING TO SUPPORT CALIFORNIA COMMUNITY COLLEGES.-REGIONAL RESEARCH GROUPS - SMALL GROUPS OF CALIFORNIA COMMUNITY COLLEGE INSTITUTIONAL RESEARCH, PLANNING, AND EFFECTIVENESS PROFESSIONALS MET VIRTUALLY AT MULTIPLE POINTS THROUGHOUT THE YEAR TO SHARE KNOWLEDGE ON RESEARCH AND PLANNING-LEADING FROM THE MIDDLE ACADEMY 2020 - A VIRTUAL PROFESSIONAL DEVELOPMENT FORUM FOR APPROXIMATELY 175 MIDDLE LEADERS IN THE CALIFORNIA COMMUNITY COLLEGES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0306121
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0211019
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/ExpenseAmt0262180
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0494986
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0323000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0810
IRS990/PYOtherExpensesAmt02574946
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04430058
IRS990/PYRevenuesLessExpensesAmt0472842
IRS990/PYSalariesCompEmpBnftPaidAmt01706080
IRS990/PYTotalExpensesAmt04281026
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04753868
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-138403
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01639492
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01288095
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0171675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0153980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0323000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0362650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0505959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0436535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01782124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07725
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0810

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
2021Detailed filing. Detailed filing data is available for this year.$3.54$0.52$3.02$2.51$2.65$0.14
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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