{"success":true,"data":{"_id":260166817,"filings":[{"Organization":{"value":null,"Person":["Leo Lambert","Wendy Ault","George Mehaffy","John Lawless","Scott Evenbeck","Betsy Barefoot","Jillian Kinzie","Louis Albert","John Gardner","Angela Whiteside","Andrew Koch","Betsy Griffin"],"Title":["Director","Director","Director","Director","Director","Director","Director","Advisor","President","VP, Finance, HR & Events","Executive Vice President","Senior Associate VP"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,28464,0,14000,260278,102125,196723,116823],"Direct compensation":[0,0,0,0,0,28464,0,14000,241477,88072,170474,106852],"Other compensation":[0,0,0,0,0,0,0,0,18801,14053,26249,9971]},"Basic":{"value":null,"mission":"The purpose of the institute is to improve the college experience through enhanced learning, success and retention of new students.","year":2015,"name":"John N Gardner Institute for Excellence In Undergraduate Education","phone":8284498053,"website":"www.jngi.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOHN N GARDNER","year_formation":2007,"state_legal_domicile":"NC","total_volunteers":7,"tax_period_begin":"2015-10-01T00:00:00","tax_period_end":"2016-09-30T00:00:00","address":"PO BOX 72, Brevard, NC, 28712, USA","city":"Brevard","state":"NC","country":"USA","zip_code":28712},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":7,"Number of employees total":9,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":9,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1947938,"Contributions":{"value":21388,"Other contributions":21388,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1917172,"Total revenue":{"value":1917172,"G2C INCOME":783948,"foe income":595043,"conference income":266773,"RETENTION PERFORMANCE":174930,"advisory support incom":96478},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6969,"Investment income total":6969,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2409,"Other total":2000,"Royalties revenue":409,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2002577,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1085742,"Current officers":606874,"Disqualified persons":0,"Other salaries and wages":292332,"Pension plan contributions":56942,"Other employee benefits":72644,"Payroll taxes":56950},"Other expenses":{"value":916835,"Management services":0,"Legal":12754,"Accounting":15000,"Lobbying services":0,"Investment management fees":0,"Other services":174257,"Advertising":134052,"Office expenses":16004,"Information technology":51373,"Royalties":0,"Occupancy":52636,"Travel":42479,"Conferences and meetings":299479,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":41874,"Insurance":13916,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":63011,"NEW INITIATIVES":49234,"GRANT EXPENSES":13317,"miscellaneous":460},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1303622,"Management And General Expenses":698955,"Fundraising Expenses":0}},"Assets":{"value":3034037,"Non-interest bearing cash":207007,"Savings and temp cash investments":1024949,"Pledges and grants receivable":0,"Accounts receivable":1293151,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":27756,"Land, building, equipment":436688,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":44486,"Other assets":0},"Liabilities":{"value":2194264,"Sum of Total Liabilities":0,"Accounts payable, accrued":141749,"Grants payable":0,"Deferred, revenue":2051099,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1416},"Fund balance":{"value":839773,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":839773,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6509722222915773,"percentile":0.5129234369587459},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.028049660718154273,"percentile":0.3226636590655309},"Liabilities to Assets Ratio":{"score":0.723215966054468,"percentile":0.09010103517836629},"Operating Reserve Ratio":{"score":1.5150663370247437,"percentile":0.5411414398478334},"Officer Compensation Ratio":{"score":0.35874425802353666,"percentile":0.14011302304660161},"Program Expense Growth":{"score":0.0714746006837708,"percentile":0.6037107080456657},"Revenue Growth":{"score":0.13008386867877164,"percentile":0.8206131778733211},"Asset Growth":{"score":0.11849595947487308,"percentile":0.7249852600084052},"Independent Voting Board Pct":{"score":0.7777777777777778,"percentile":0.18120207955785522},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4890574628967317,"percentile":0.2953627752114188}},"source_xml":"201740459349302724_public.xml"},{"Organization":{"value":null,"Person":["JOHN N GARDNER","BETSY O BAREFOOT","LOUIS ALBERT","SCOTT EVENBECK","WENDY AULT","ED CASE","SUSAN WHEALLER JOHNSTON","JILLIAN KINZIE","LEO LAMBERT","GEORGE MEHAFFY","CHARLIE NELMS","LAURA RENDON","ANGELA WHITESIDE","ANDREW KOCH","STEPHANIE FOOTE","MONICA FLIPPIN WYNN"],"Title":["EXECUTIVE CHAIR AND FOUNDER","VICE PRESIDENT","DIRECTOR AND INSTITUTE ADV.","DIRECTOR & FELLOW","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VP, FINANCE","CEO","SENIOR ASSOCIATE VP","SENIOR ASSOCIATE VP"],"Hours":[40.0,5.0,5.0,1.0,3.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0],"Total Compensation":[340264,27724,16688,2500,0,0,0,0,0,0,0,0,173221,356393,148770,123760],"Direct compensation":[311005,27724,16688,2500,0,0,0,0,0,0,0,0,147023,311280,113760,109284],"Other compensation":[29259,0,0,0,0,0,0,0,0,0,0,0,26198,45113,35010,14476]},"Basic":{"value":null,"mission":"The john n. gardner institute for excellence in undergraduate education is a non-profit organization dedicated to partnering with colleges, universities, philanthropic organizations, educators, and other entities to increase institutional responsibility for improving outcomes associated with teaching, learning, retention, and completion. through its efforts the institute will strive to advance higher education's larger goal of achieving equity and social justice.","year":2020,"name":"JOHN N GARDNER INSTITUTE FOR EXCELLENCE IN UNDERGRADUATE EDUCATION","phone":8284498053,"website":"WWW.JNGI.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ANDREW KOCH","year_formation":2007,"state_legal_domicile":"NC","total_volunteers":0,"tax_period_begin":"2020-10-01T00:00:00","tax_period_end":"2021-09-30T00:00:00","address":"PO BOX 72, BREVARD, NC, 28712, USA","city":"BREVARD","state":"NC","country":"USA","zip_code":28712},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":9,"Number of employees total":16,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":16,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3153026,"Contributions":{"value":1209062,"Other contributions":1209062,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1943078,"Total revenue":{"value":1572407,"COURSE REDESIGN SERVIC":1055976,"MINI COURSES & ACADEMI":216222,"FIRST-YEAR & TRANSFER":174706,"CURRICULUM REDESIGN":66696,"ADVISORY SUPPORT":58807},"Total other revenue":370671,"Unrelated business revenue":0},"Investment income":{"value":886,"Investment income total":1307,"Net investment gain":-421,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3254672,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2098402,"Current officers":931418,"Disqualified persons":0,"Other salaries and wages":848873,"Pension plan contributions":52462,"Other employee benefits":159163,"Payroll taxes":106486},"Other expenses":{"value":1156270,"Management services":0,"Legal":25821,"Accounting":27045,"Lobbying services":0,"Investment management fees":0,"Other services":770856,"Advertising":36124,"Office expenses":28070,"Information technology":62590,"Royalties":0,"Occupancy":37740,"Travel":805,"Conferences and meetings":272,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":130571,"Insurance":15098,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":21278},"Functional Expenses":{"value":null,"Program Service Expenses":3131166,"Management And General Expenses":123506,"Fundraising Expenses":0}},"Assets":{"value":7029146,"Non-interest bearing cash":98468,"Savings and temp cash investments":3070232,"Pledges and grants receivable":2292255,"Accounts receivable":552638,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":115808,"Land, building, equipment":715668,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":44486,"Other assets":139591},"Liabilities":{"value":1242014,"Sum of Total Liabilities":0,"Accounts payable, accrued":266983,"Grants payable":0,"Deferred, revenue":835440,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":139591},"Fund balance":{"value":5787132,"Net assets without donor restriction":2162763,"Net assets with donor restriction":3624369,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9620527045428848,"percentile":0.8627788339925725},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.03223760286150511,"percentile":0.3148854856818634},"Liabilities to Assets Ratio":{"score":0.1766948644970527,"percentile":0.2653787569666013},"Operating Reserve Ratio":{"score":2.1597094883908423,"percentile":0.6358024105043815},"Officer Compensation Ratio":{"score":0.36541931107036285,"percentile":0.13565647088931293},"Program Expense Growth":{"score":0.15951060883688087,"percentile":0.7663549559940395},"Revenue Growth":{"score":0.18585980650640607,"percentile":0.8852670506132535},"Asset Growth":{"score":0.17266474294336717,"percentile":0.8146946852202251},"Independent Voting Board Pct":{"score":0.75,"percentile":0.17719847849878714},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.628183222969809,"percentile":0.6851543171793041}},"source_xml":"202231049349301028_public.xml"},{"Organization":{"value":null,"Person":["JOHN GARDNER","BETSY BAREFOOT","LOUIS ALBERT","WENDY AULT","EDWARD CASE","SCOTT EVENBECK","JILLIAN KINZIE","LEO LAMBERT","JOHN LAWLESS","GEORGE MEHAFFY","CHARLIE NELMS","LAURA RENDON","ANGELA WHITESIDE","ANDREW KOCH","STEPHANIE FOOTE"],"Title":["CHAIR AND CEO","VICE PRESIDENT","DIRECTOR AND INSTITUTE ADV","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VP FINANCE","PRESIDENT AND COO","ASSISTANT VP"],"Hours":[60.0,5.0,5.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,60.0,40.0],"Total Compensation":[294573,43975,16500,0,0,0,0,0,0,0,0,0,122809,275256,129789],"Direct compensation":[273396,43975,16500,0,0,0,0,0,0,0,0,0,107540,240917,107790],"Other compensation":[21177,0,0,0,0,0,0,0,0,0,0,0,15269,34339,21999]},"Basic":{"value":null,"mission":"The purpose of the institute is to improve the college experience through enhanced learning, success and retention of new students.","year":2018,"name":"JOHN N GARDNER INSTITUTE FOR EXCELLENCE IN UNDERGRADUATE EDUCATION","phone":8282335874,"website":"WWW.JNGI.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOHN GARDNER","year_formation":2007,"state_legal_domicile":"NC","total_volunteers":10,"tax_period_begin":"2018-10-01T00:00:00","tax_period_end":"2019-09-30T00:00:00","address":"123 E MAIN ST SUITE 201, BREVARD, NC, 28712, USA","city":"BREVARD","state":"NC","country":"USA","zip_code":28712},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":9,"Number of employees total":17,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":17,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2789954,"Contributions":{"value":119650,"Other contributions":119650,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2651771,"Total revenue":{"value":2568532,"G2C INCOME":1615965,"FOE INCOME":333435,"CONFERENCE INCOME":316826,"COLLABORATIVE ARRANGEM":206117,"RETENTION PERFORMANCE":96189},"Total other revenue":83239,"Unrelated business revenue":0},"Investment income":{"value":16844,"Investment income total":16844,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1689,"Other total":1689,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2663248,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1592945,"Current officers":753113,"Disqualified persons":0,"Other salaries and wages":638992,"Pension plan contributions":36123,"Other employee benefits":84491,"Payroll taxes":80226},"Other expenses":{"value":1070303,"Management services":0,"Legal":7237,"Accounting":19811,"Lobbying services":0,"Investment management fees":0,"Other services":223692,"Advertising":69693,"Office expenses":25417,"Information technology":57224,"Royalties":0,"Occupancy":57429,"Travel":110920,"Conferences and meetings":387348,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":101741,"Insurance":9791,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2128712,"Management And General Expenses":534536,"Fundraising Expenses":0}},"Assets":{"value":3083037,"Non-interest bearing cash":200108,"Savings and temp cash investments":981496,"Pledges and grants receivable":0,"Accounts receivable":1145752,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":16715,"Land, building, equipment":694480,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":44486,"Other assets":0},"Liabilities":{"value":1751967,"Sum of Total Liabilities":0,"Accounts payable, accrued":205654,"Grants payable":0,"Deferred, revenue":1533710,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":12603},"Fund balance":{"value":1331070,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1331070,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7992916919490787,"percentile":0.6238945324772623},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.04541508569675342,"percentile":0.5145775788471184},"Liabilities to Assets Ratio":{"score":0.5682601279193211,"percentile":0.11897197463919519},"Operating Reserve Ratio":{"score":1.1576229476188473,"percentile":0.46522867942037793},"Officer Compensation Ratio":{"score":0.3315132499864827,"percentile":0.15995774455970974},"Program Expense Growth":{"score":0.14414470031504112,"percentile":0.747822838198082},"Revenue Growth":{"score":0.13965422378815,"percentile":0.8346473579105064},"Asset Growth":{"score":0.04438608505586764,"percentile":0.5048032887493562},"Independent Voting Board Pct":{"score":0.75,"percentile":0.17719847849878714},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5550736891804212,"percentile":0.47231802043963433}},"source_xml":"202030459349300713_public.xml"},{"Organization":{"value":null,"Person":["FRANCINE MCNAIRY","LOUIS ALBERT","GEORGE MEHAFFY","JOHN LAWLESS","SCOTT EVENBECK","JILLIAN KINZIE","JOHN GARDNER","BETSY BAREFOOT THRU 63014","ANGELA WHITESIDE","ANDREW KOCH","BETSY GRIFFIN"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","VP & SENIOR SCHOLAR","VP, FINANCE & ADMIN","EXECUTIVE VICE PRESIDENT","VICE PRESIDENT AND RESIDENT SCHOLAR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,219941,148360,94327,178233,117113],"Direct compensation":[0,0,0,0,0,0,204724,137271,80117,155172,108227],"Other compensation":[0,0,0,0,0,0,15217,11089,14210,23061,8886]},"Basic":{"value":null,"mission":"The purpose of the institute is to improve the college experience through enhanced learning, success and retention of new students.","year":2013,"name":"JOHN N GARDNER INSTITUTE FOR EXCELLENCE IN UNDERGRADUATE EDUCATION","phone":8284498053,"website":"WWW.JNGI.ORG","type":"990","affiliation":null,"foreign_countries":["Algeria","Azerbaijan","Bahrain","Egypt","Iran","Iraq","Israel","Jordan","Kuwait","Lebanon","Libya","Morocco","Oman","Qatar","Saudi Arabia","Sudan","Syria","Tunisia","Turkey","United Arab Emirates","Uzbekistan","Western Sahara","Yemen"],"principal_officer":"JOHN GARDNER","year_formation":2007,"state_legal_domicile":"NC","total_volunteers":6,"tax_period_begin":"2013-10-01T00:00:00","tax_period_end":"2014-09-30T00:00:00","address":"PO BOX 72, BREVARD, NC, 28712, USA","city":"BREVARD","state":"NC","country":"USA","zip_code":28712},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":6,"Number of employees total":9,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":9,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1524824,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1514621,"Total revenue":{"value":1514621,"FOE INCOME":554322,"CONFERENCE INCOME":463007,"G2C INCOME":352600,"ADVISORY SUPPORT INCOM":144692},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5947,"Investment income total":5947,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":4256,"Other total":3279,"Royalties revenue":977,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1798920,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1056113,"Current officers":640860,"Disqualified persons":0,"Other salaries and wages":218729,"Pension plan contributions":57574,"Other employee benefits":80490,"Payroll taxes":58460},"Other expenses":{"value":742807,"Management services":0,"Legal":2884,"Accounting":17837,"Lobbying services":0,"Investment management fees":0,"Other services":83625,"Advertising":77190,"Office expenses":21254,"Information technology":46001,"Royalties":0,"Occupancy":51970,"Travel":40266,"Conferences and meetings":338535,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":25089,"Insurance":11375,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":26781,"NEW INITIATIVES":23401,"MISCELLANEOUS":3380},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1139468,"Management And General Expenses":659452,"Fundraising Expenses":0}},"Assets":{"value":2394154,"Non-interest bearing cash":261266,"Savings and temp cash investments":1185845,"Pledges and grants receivable":0,"Accounts receivable":667542,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":7583,"Land, building, equipment":235404,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":36514,"Other assets":0},"Liabilities":{"value":1252165,"Sum of Total Liabilities":0,"Accounts payable, accrued":110770,"Grants payable":0,"Deferred, revenue":1141395,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1141989,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1141989,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6334178284748627,"percentile":0.5062479356818896},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.1797558275578034,"percentile":0.1622127716119192},"Liabilities to Assets Ratio":{"score":0.5230093803489667,"percentile":0.12959476134525666},"Operating Reserve Ratio":{"score":1.3308840860071598,"percentile":0.5047450022320982},"Officer Compensation Ratio":{"score":0.42134947635247816,"percentile":0.10362594851302559},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.75,"percentile":0.17719847849878714},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.3734269832264096,"percentile":0.0815931499647127}},"source_xml":"201530429349301908_public.xml"},{"Organization":{"value":null,"Person":["John Gardner","Betsy Barefoot","Louis Albert","Wendy Ault","Scott Evenbeck","Jillian Kinzie","Leo Lambert","John Lawless","George Mehaffy","Charlie Nelms","Laura Rendon","Angela Whiteside","Andrew Koch"],"Title":["Chair and CEO","VP/SENIOR SCHOLAR","Director and Institute Advisor","Director","Director","Director","Director","Director","Director","Director","Director","Vp Finance","PRESIDENT AND COO"],"Hours":[40.0,5.0,5.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[248109,28464,14000,0,0,500,0,0,0,0,0,112863,234472],"Direct compensation":[227428,28464,14000,0,0,500,0,0,0,0,0,99005,205500],"Other compensation":[20681,0,0,0,0,0,0,0,0,0,0,13858,28972]},"Basic":{"value":null,"mission":"The purpose of the institute is to improve the college experience through enhanced learning, success and retention of new students.","year":2016,"name":"John N Gardner Institute for Excellence In Undergraduate Education","phone":8284498053,"website":"www.jngi.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Angela Whiteside","year_formation":2007,"state_legal_domicile":"NC","total_volunteers":7,"tax_period_begin":"2016-10-01T00:00:00","tax_period_end":"2017-09-30T00:00:00","address":"PO BOX 72, Brevard, NC, 28712, USA","city":"Brevard","state":"NC","country":"USA","zip_code":28712},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":7,"Number of employees total":12,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":12,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2263138,"Contributions":{"value":590155,"Other contributions":590155,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1668691,"Total revenue":{"value":1668691,"G2C INCOME":687198,"foe income":357228,"conference income":318986,"RETENTION PERFORMANCE":228029,"advisory support incom":77250},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4107,"Investment income total":4107,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":185,"Other total":0,"Royalties revenue":185,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2195330,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1194078,"Current officers":638408,"Disqualified persons":0,"Other salaries and wages":432617,"Pension plan contributions":20137,"Other employee benefits":101201,"Payroll taxes":1715},"Other expenses":{"value":1001252,"Management services":0,"Legal":2343,"Accounting":15500,"Lobbying services":0,"Investment management fees":0,"Other services":287177,"Advertising":87689,"Office expenses":13583,"Information technology":52785,"Royalties":0,"Occupancy":52738,"Travel":120170,"Conferences and meetings":292063,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":64413,"Insurance":12791,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1669771,"Management And General Expenses":525559,"Fundraising Expenses":0}},"Assets":{"value":2751262,"Non-interest bearing cash":160575,"Savings and temp cash investments":771750,"Pledges and grants receivable":0,"Accounts receivable":1204351,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":35864,"Land, building, equipment":534236,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":44486,"Other assets":0},"Liabilities":{"value":1843681,"Sum of Total Liabilities":0,"Accounts payable, accrued":165547,"Grants payable":0,"Deferred, revenue":1674704,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3430},"Fund balance":{"value":907581,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":907581,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7606013674481741,"percentile":0.5829767265755279},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.029961937804941635,"percentile":0.4777728479894446},"Liabilities to Assets Ratio":{"score":0.6701219294999895,"percentile":0.09877743419316884},"Operating Reserve Ratio":{"score":1.2532339101638479,"percentile":0.4877564007866201},"Officer Compensation Ratio":{"score":0.2908027494727444,"percentile":0.19584410028194713},"Program Expense Growth":{"score":0.1480106788457384,"percentile":0.7527448562597633},"Revenue Growth":{"score":0.1543923859662633,"percentile":0.8536590692052944},"Asset Growth":{"score":0.05284115125869906,"percentile":0.5375663019260536},"Independent Voting Board Pct":{"score":0.7,"percentile":0.16118027967972456},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5425079460462985,"percentile":0.4355284385216092}},"source_xml":"201840399349301364_public.xml"},{"Organization":{"value":null,"Person":["JOHN GARDNER","BETSY BAREFOOT","LOUIS ALBERT","SCOTT EVENBECK","ISIS ARTZE-VEGA","WENDY AULT","ED CASE","JILLIAN KINZIE","ANDREW KOCH","LEO LAMBERT","LAURA RENDON","AARON THOMPSON","JESSICA WILLIAMS","ANGELA WHITESIDE","MONICA FLIPPIN WYNN","BRANDON SMITH","STEPHANIE FOOTE","ROBERT RODIER"],"Title":["EXECUTIVE CHAIR","DIRECTOR","DIRECTOR AND INSTITUTE ADVISOR","DIRECTOR AND INSTITUTE FELLOW","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CEO","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY/TREASURER","ASSOCIATE VP","ASSOCIATE VP","VICE PRESIDENT","DIRECTOR, TECHNOLOGY"],"Hours":[40.0,5.0,3.0,3.0,1.0,1.0,1.0,1.0,40.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[365843,32914,4500,11000,0,0,0,0,400070,0,0,0,0,173560,140307,149443,169053,138484],"Direct compensation":[337423,32914,4500,11000,0,0,0,0,350662,0,0,0,0,152641,127903,122945,139842,115190],"Other compensation":[28420,0,0,0,0,0,0,0,49408,0,0,0,0,20919,12404,26498,29211,23294]},"Basic":{"value":null,"mission":"The john n. gardner institute for excellence in undergraduate education is a non-profit organization dedicated to partnering with colleges, universities, philanthropic organizations, educators, and other entities to increase institutional responsibility for improving outcomes associated with teaching, learning, retention, and completion. through its efforts the institute will strive to advance higher education's larger goal of achieving equity and social justice.","year":2022,"name":"JOHN N GARDNER INSTITUTE FOR EXCELLENCE IN UNDERGRADUATE EDUCATION","phone":8284498053,"website":"WWW.JNGI.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ANDREW KOCH","year_formation":2007,"state_legal_domicile":"NC","total_volunteers":8,"tax_period_begin":"2022-10-01T00:00:00","tax_period_end":"2023-09-30T00:00:00","address":"PO BOX 72, BREVARD, NC, 28712, USA","city":"BREVARD","state":"NC","country":"USA","zip_code":28712},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":8,"Number of employees total":19,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":19,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":9487738,"Contributions":{"value":8140000,"Other contributions":8140000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1279475,"Total revenue":{"value":927603,"COURSE REDESIGN SERVIC":328858,"CURRICULUM REDESIGN":233362,"MINI COURSES & ACADEMI":132622,"TRANSFORMATION SUPPORT":116585,"CONFERENCES/SERIES":116176},"Total other revenue":351872,"Unrelated business revenue":0},"Investment income":{"value":67778,"Investment income total":68296,"Net investment gain":-518,"Income from invest bond proceeds":0},"Other revenues":{"value":485,"Other total":0,"Royalties revenue":485,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5200550,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3156349,"Current officers":957352,"Disqualified persons":0,"Other salaries and wages":1678383,"Pension plan contributions":123286,"Other employee benefits":397328,"Payroll taxes":0},"Other expenses":{"value":2044201,"Management services":0,"Legal":111622,"Accounting":36500,"Lobbying services":0,"Investment management fees":885,"Other services":1191291,"Advertising":88633,"Office expenses":128071,"Information technology":133106,"Royalties":0,"Occupancy":40783,"Travel":80550,"Conferences and meetings":61429,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":152037,"Insurance":19264,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":30},"Functional Expenses":{"value":null,"Program Service Expenses":5002966,"Management And General Expenses":197584,"Fundraising Expenses":0}},"Assets":{"value":11356005,"Non-interest bearing cash":7714,"Savings and temp cash investments":4514167,"Pledges and grants receivable":3719993,"Accounts receivable":1930689,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":116896,"Land, building, equipment":778316,"Investments publicly traded":152124,"Investments other":0,"Investments program related":0,"Intangible assets":54568,"Other assets":81538},"Liabilities":{"value":2962254,"Sum of Total Liabilities":0,"Accounts payable, accrued":380192,"Grants payable":0,"Deferred, revenue":2452788,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":129274},"Fund balance":{"value":8393751,"Net assets without donor restriction":2360830,"Net assets with donor restriction":6032921,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9620070954033708,"percentile":0.8627111646379286},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.451866187704593,"percentile":0.9037709619887504},"Liabilities to Assets Ratio":{"score":0.26085353079714213,"percentile":0.21925948776942578},"Operating Reserve Ratio":{"score":2.183616155983502,"percentile":0.6385328658018912},"Officer Compensation Ratio":{"score":0.30480891444174174,"percentile":0.18260386696862146},"Program Expense Growth":{"score":0.1698307735320871,"percentile":0.7773091025628941},"Revenue Growth":{"score":0.17198895328651498,"percentile":0.8725873503681985},"Asset Growth":{"score":0.16856770622351314,"percentile":0.8092719383362299},"Independent Voting Board Pct":{"score":0.6153846153846154,"percentile":0.1439234657948402},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.723710426992208,"percentile":0.8848838178995488}},"source_xml":"202411449349301026_public.xml"},{"Organization":{"value":null,"Person":["LEO LAMBERT","WENDY AULT","LOUIS ALBERT","GEORGE MEHAFFY","JOHN LAWLESS","SCOTT EVENBECK","JILLIAN KINZIE","BETSY BAREFOOT","JOHN GARDNER","ANGELA WHITESIDE","ANDREW KOCH","BETSY GRIFFIN"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VICE PRESIDENT AND RESIDENT SCHOLAR","PRESIDENT","VP, FINANCE, HR & EVENTS","EXECUTIVE VICE PRESIDENT","SENIOR ASSOCIATE VP"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,95597,229392,99192,184946,121797],"Direct compensation":[0,0,0,0,0,0,0,88889,211426,82912,160627,111623],"Other compensation":[0,0,0,0,0,0,0,6708,17966,16280,24319,10174]},"Basic":{"value":null,"mission":"The purpose of the institute is to improve the college experience through enhanced learning, success and retention of new students.","year":2014,"name":"JOHN N GARDNER INSTITUTE FOR EXCELLENCE IN UNDERGRADUATE EDUCATION","phone":8284498053,"website":"WWW.JNGI.ORG","type":"990","affiliation":null,"foreign_countries":["Algeria","Australia","Azerbaijan","Bahrain","China","Egypt","Hong Kong","Indonesia","Iran","Iraq","Israel","Japan","Jordan","Kuwait","Lebanon","Libya","Macau","Malaysia","Marshall Islands","Micronesia","Mongolia","Morocco","Nauru","New Zealand","Niue","North Korea","Oman","Palau","Papua New Guinea","Philippines","Qatar","Samoa","Saudi Arabia","Solomon Islands","South Korea","Sudan","Syria","Taiwan","Tonga","Tunisia","Turkey","Tuvalu","United Arab Emirates","Uzbekistan","Vanuatu","Western Sahara","Yemen"],"principal_officer":"JOHN N GARDNER","year_formation":2007,"state_legal_domicile":"NC","total_volunteers":7,"tax_period_begin":"2014-10-01T00:00:00","tax_period_end":"2015-09-30T00:00:00","address":"PO BOX 72, BREVARD, NC, 28712, USA","city":"BREVARD","state":"NC","country":"USA","zip_code":28712},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":7,"Number of employees total":9,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":9,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1406175,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1399119,"Total revenue":{"value":1399119,"FOE INCOME":496409,"G2C INCOME":355648,"CONFERENCE INCOME":345531,"RETENTION PERFORMANCE":103834,"ADVISORY SUPPORT INCOM":97697},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5440,"Investment income total":5440,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1616,"Other total":0,"Royalties revenue":1616,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1653752,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1014487,"Current officers":609127,"Disqualified persons":0,"Other salaries and wages":281564,"Pension plan contributions":15429,"Other employee benefits":52432,"Payroll taxes":55935},"Other expenses":{"value":639265,"Management services":0,"Legal":2284,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":86555,"Advertising":93495,"Office expenses":14446,"Information technology":45030,"Royalties":0,"Occupancy":50725,"Travel":35566,"Conferences and meetings":224405,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":28509,"Insurance":10873,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":47377,"GRANT EXPENSES":31195,"NEW INITIATIVES":15383,"MISCELLANEOUS":799},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1001924,"Management And General Expenses":651828,"Fundraising Expenses":0}},"Assets":{"value":2671870,"Non-interest bearing cash":238744,"Savings and temp cash investments":930252,"Pledges and grants receivable":0,"Accounts receivable":1076752,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":10157,"Land, building, equipment":370606,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":42531,"Other assets":2828},"Liabilities":{"value":1777458,"Sum of Total Liabilities":0,"Accounts payable, accrued":129687,"Grants payable":0,"Deferred, revenue":1647771,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":894412,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":894412,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6058490027525288,"percentile":0.4974380301773098},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.1760641456433232,"percentile":0.16436045643091793},"Liabilities to Assets Ratio":{"score":0.6652486835063083,"percentile":0.09963509839684186},"Operating Reserve Ratio":{"score":1.6156412811594483,"percentile":0.5589038488082374},"Officer Compensation Ratio":{"score":0.4419792084907532,"percentile":0.09406035612369337},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.7777777777777778,"percentile":0.18120207955785522},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.3721308757379905,"percentile":0.07994507620716253}},"source_xml":"201620339349301312_public.xml"},{"Organization":{"value":null,"Person":["JOHN GARDNER","BETSY BAREFOOT","LOUIS ALBERT","SCOTT EVENBECK","ISIS ARTZE-VEGA","WENDY AULT","ED CASE","JILLIAN KINZIE","ANDREW KOCH","LEO LAMBERT","LAURA RENDON","AARON THOMPSON","JESSICA WILLIAMS","ANGELA WHITESIDE","MONICA FLIPPIN WYNN","STEPHANIE FOOTE","ROBERT RODIER"],"Title":["EXECUTIVE CHAIR/FOUNDER","VICE PRESIDENT","DIRECTOR AND INSTITUTE ADVISOR","DIRECTOR AND INSTITUTE FELLOW","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CEO","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","SENIOR VP, FINANCE","ASSOCIATE VP","VP","DIRECTOR, TECHNOLOGY"],"Hours":[40.0,5.0,5.0,3.0,1.0,1.0,1.0,1.0,40.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0],"Total Compensation":[358961,37938,12750,2500,0,0,0,0,357628,0,0,0,0,164411,122109,150219,126807],"Direct compensation":[329705,37938,12750,2500,0,0,0,0,307757,0,0,0,0,142324,110612,115284,102081],"Other compensation":[29256,0,0,0,0,0,0,0,49871,0,0,0,0,22087,11497,34935,24726]},"Basic":{"value":null,"mission":"The john n. gardner institute for excellence in undergraduate education is a non-profit organization dedicated to partnering with colleges, universities, philanthropic organizations, educators, and other entities to increase institutional responsibility for improving outcomes associated with teaching, learning, retention, and completion. through its efforts the institute will strive to advance higher education's larger goal of achieving equity and social justice.","year":2021,"name":"JOHN N GARDNER INSTITUTE FOR EXCELLENCE IN UNDERGRADUATE EDUCATION","phone":8284498053,"website":"WWW.JNGI.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ANDREW KOCH","year_formation":2007,"state_legal_domicile":"NC","total_volunteers":0,"tax_period_begin":"2021-10-01T00:00:00","tax_period_end":"2022-09-30T00:00:00","address":"PO BOX 72, BREVARD, NC, 28712, USA","city":"BREVARD","state":"NC","country":"USA","zip_code":28712},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":9,"Number of employees total":18,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":18,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2143162,"Contributions":{"value":500000,"Other contributions":500000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1635566,"Total revenue":{"value":1405776,"COURSE REDESIGN SERVIC":518096,"CURRICULUM REDESIGN":353495,"FIRST-YEAR & TRANSFER":262372,"MINI COURSES & ACADEMI":198600,"RETENTION SERVICES":73213},"Total other revenue":229790,"Unrelated business revenue":0},"Investment income":{"value":6153,"Investment income total":6153,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1443,"Other total":0,"Royalties revenue":1443,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3864720,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2473118,"Current officers":976249,"Disqualified persons":0,"Other salaries and wages":1081031,"Pension plan contributions":75883,"Other employee benefits":223548,"Payroll taxes":116407},"Other expenses":{"value":1391602,"Management services":0,"Legal":37666,"Accounting":26150,"Lobbying services":0,"Investment management fees":0,"Other services":791893,"Advertising":65581,"Office expenses":53373,"Information technology":86869,"Royalties":0,"Occupancy":39334,"Travel":49479,"Conferences and meetings":86266,"Interest":10,"Payments to affiliates":0,"Depreciation and depletion":136908,"Insurance":17584,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":489},"Functional Expenses":{"value":null,"Program Service Expenses":3624541,"Management And General Expenses":240179,"Fundraising Expenses":0}},"Assets":{"value":5489574,"Non-interest bearing cash":103710,"Savings and temp cash investments":1209464,"Pledges and grants receivable":1329572,"Accounts receivable":856978,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":94870,"Land, building, equipment":700281,"Investments publicly traded":1039519,"Investments other":0,"Investments program related":0,"Intangible assets":44486,"Other assets":110694},"Liabilities":{"value":1453915,"Sum of Total Liabilities":0,"Accounts payable, accrued":335241,"Grants payable":0,"Deferred, revenue":994022,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":124652},"Fund balance":{"value":4035659,"Net assets without donor restriction":2318370,"Net assets with donor restriction":1717289,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9378534538077791,"percentile":0.8279317345105652},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.8032794534430902,"percentile":0.049859996955170696},"Liabilities to Assets Ratio":{"score":0.26485024156701414,"percentile":0.21738295044679656},"Operating Reserve Ratio":{"score":1.420432528100354,"percentile":0.5231023679237485},"Officer Compensation Ratio":{"score":0.34499860274483013,"percentile":0.1497162214103022},"Program Expense Growth":{"score":0.15880865159044885,"percentile":0.7655601837530559},"Revenue Growth":{"score":0.11581169478102353,"percentile":0.7964139601567927},"Asset Growth":{"score":0.1407712073464823,"percentile":0.7669856149457207},"Independent Voting Board Pct":{"score":0.6923076923076923,"percentile":0.16018768006481146},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.554226181888479,"percentile":0.4698052129206903}},"source_xml":"202321569349300022_public.xml"},{"Organization":{"value":null,"Person":["JOHN GARDNER","BETSY BAREFOOT","LOUIS ALBERT","WENDY AULT","EDWARD CASE","SCOTT EVENBECK","JILLIAN KINZIE","LEO LAMBERT","JOHN LAWLESS","GEORGE MEHAFFY","CHARLIE NELMS","LAURA RENDON","ANGELA WHITESIDE","ANDREW KOCH"],"Title":["CHAIR AND CEO","VP/SENIOR SCHOLAR","DIRECTOR AND INSTITUTE ADV","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VP FINANCE","PRESIDENT AND COO"],"Hours":[40.0,5.0,5.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[269034,32713,12000,0,0,0,500,0,0,0,0,0,112933,230949],"Direct compensation":[241942,32713,12000,0,0,0,500,0,0,0,0,0,101482,207506],"Other compensation":[27092,0,0,0,0,0,0,0,0,0,0,0,11451,23443]},"Basic":{"value":null,"mission":"The purpose of the institute is to improve the college experience through enhanced learning, success and retention of new students.","year":2017,"name":"JOHN N GARDNER INSTITUTE FOR EXCELLENCE IN UNDERGRADUATE EDUCATION","phone":8284498053,"website":"WWW.JNGI.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOHN GARDNER","year_formation":2007,"state_legal_domicile":"NC","total_volunteers":10,"tax_period_begin":"2017-10-01T00:00:00","tax_period_end":"2018-09-30T00:00:00","address":"PO BOX 72, BREVARD, NC, 28712, USA","city":"BREVARD","state":"NC","country":"USA","zip_code":28712},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":9,"Number of employees total":12,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":12,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2594000,"Contributions":{"value":68178,"Other contributions":68178,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2517810,"Total revenue":{"value":2481122,"G2C INCOME":1422692,"FOE INCOME":547724,"CONFERENCE INCOME":236844,"RETENTION PERFORMANCE":178370,"ADVISORY SUPPORT INCOM":95492},"Total other revenue":36688,"Unrelated business revenue":0},"Investment income":{"value":6861,"Investment income total":6861,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1151,"Other total":922,"Royalties revenue":229,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2297217,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1394399,"Current officers":644568,"Disqualified persons":0,"Other salaries and wages":514878,"Pension plan contributions":69372,"Other employee benefits":94666,"Payroll taxes":70915},"Other expenses":{"value":902818,"Management services":0,"Legal":3173,"Accounting":20593,"Lobbying services":0,"Investment management fees":0,"Other services":154670,"Advertising":89631,"Office expenses":34726,"Information technology":50548,"Royalties":0,"Occupancy":54006,"Travel":92702,"Conferences and meetings":307007,"Interest":14043,"Payments to affiliates":0,"Depreciation and depletion":81719,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1752562,"Management And General Expenses":544655,"Fundraising Expenses":0}},"Assets":{"value":3087044,"Non-interest bearing cash":197493,"Savings and temp cash investments":827694,"Pledges and grants receivable":0,"Accounts receivable":1381054,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":9540,"Land, building, equipment":626777,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":44486,"Other assets":0},"Liabilities":{"value":1882680,"Sum of Total Liabilities":0,"Accounts payable, accrued":177775,"Grants payable":0,"Deferred, revenue":1704905,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1204364,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1204364,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7629065952411113,"percentile":0.5851558409125696},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.11441133384734002,"percentile":0.6470565936756817},"Liabilities to Assets Ratio":{"score":0.609864971150395,"percentile":0.1101929508892505},"Operating Reserve Ratio":{"score":1.343819064546362,"percentile":0.5074582797707234},"Officer Compensation Ratio":{"score":0.2864896960104335,"percentile":0.20014290270259974},"Program Expense Growth":{"score":0.13790150694292863,"percentile":0.7395597775837381},"Revenue Growth":{"score":0.15382559193514841,"percentile":0.8529907882495659},"Asset Growth":{"score":0.052558954718296635,"percentile":0.536533731521041},"Independent Voting Board Pct":{"score":0.75,"percentile":0.17719847849878714},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.572958863152144,"percentile":0.5256921319826902}},"source_xml":"201920429349301152_public.xml"},{"Organization":{"value":null,"Person":["JOHN N GARDNER","BETSY O BAREFOOT","LOUIS ALBERT","WENDY AULT","EDWARD CASE","SCOTT EVENBECK","JILLIAN KINZIE","LEO LAMBERT","JOHN LAWLESS","GEORGE MEHAFFY","CHARLIE NELMS","LAURA RENDON","ANGELA WHITESIDE","ANDREW KOCH","STEPHANIE FOOTE"],"Title":["CHAIR AND CEO","SENIOR SCHOLAR","DIRECTOR AND INSTITUTE ADV","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VP FINANCE","PRESIDENT AND COO","ASSOCIATE VP"],"Hours":[40.0,5.0,5.0,1.0,3.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0],"Total Compensation":[299799,43850,15875,0,0,0,0,0,0,0,0,0,137608,293558,135919],"Direct compensation":[276354,43850,15875,0,0,0,0,0,0,0,0,0,121113,257192,113275],"Other compensation":[23445,0,0,0,0,0,0,0,0,0,0,0,16495,36366,22644]},"Basic":{"value":null,"mission":"The purpose of the institute is to improve the college experience through enhanced learning, success and retention of new students.","year":2019,"name":"JOHN N GARDNER INSTITUTE FOR EXCELLENCE IN UNDERGRADUATE EDUCATION","phone":8282335874,"website":"WWW.JNGI.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOHN N GARDNER","year_formation":2007,"state_legal_domicile":"NC","total_volunteers":0,"tax_period_begin":"2019-10-01T00:00:00","tax_period_end":"2020-09-30T00:00:00","address":"123 E MAIN ST SUITE 201, BREVARD, NC, 28712, USA","city":"BREVARD","state":"NC","country":"USA","zip_code":28712},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":9,"Number of employees total":14,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":14,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7667666,"Contributions":{"value":4353542,"Other contributions":4115142,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":238400,"Related organizations":0},"Program revenue":{"value":3290608,"Total revenue":{"value":3025852,"G2C INCOME":1578286,"FEES AND SERVICES":578383,"RETENTION PERFORMANCE":447223,"CONFERENCE INCOME":284722,"FOE INCOME":137238},"Total other revenue":264756,"Unrelated business revenue":0},"Investment income":{"value":23384,"Investment income total":20190,"Net investment gain":3194,"Income from invest bond proceeds":0},"Other revenues":{"value":132,"Other total":0,"Royalties revenue":132,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3056661,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1911285,"Current officers":759937,"Disqualified persons":0,"Other salaries and wages":774233,"Pension plan contributions":104699,"Other employee benefits":175662,"Payroll taxes":96754},"Other expenses":{"value":1145376,"Management services":0,"Legal":0,"Accounting":32688,"Lobbying services":0,"Investment management fees":0,"Other services":511382,"Advertising":85938,"Office expenses":22952,"Information technology":60847,"Royalties":0,"Occupancy":42530,"Travel":74469,"Conferences and meetings":181101,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":119979,"Insurance":13490,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2652850,"Management And General Expenses":403811,"Fundraising Expenses":0}},"Assets":{"value":7541460,"Non-interest bearing cash":87716,"Savings and temp cash investments":2420116,"Pledges and grants receivable":3277107,"Accounts receivable":897743,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":108255,"Land, building, equipment":706037,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":44486,"Other assets":0},"Liabilities":{"value":1599385,"Sum of Total Liabilities":0,"Accounts payable, accrued":208567,"Grants payable":0,"Deferred, revenue":1390818,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":5942075,"Net assets without donor restriction":1564597,"Net assets with donor restriction":4377478,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8678914671924691,"percentile":0.7206411671352501},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.6013570491985436,"percentile":0.9423104710946039},"Liabilities to Assets Ratio":{"score":0.21207896083782185,"percentile":0.24419156289482868},"Operating Reserve Ratio":{"score":2.467221585906975,"percentile":0.6682447301161883},"Officer Compensation Ratio":{"score":0.30314418249194136,"percentile":0.18415157258905412},"Program Expense Growth":{"score":0.155436487657342,"percentile":0.7617435632017453},"Revenue Growth":{"score":0.2704079912071565,"percentile":0.9355152272589198},"Asset Growth":{"score":0.16607651086615957,"percentile":0.805827700642616},"Independent Voting Board Pct":{"score":0.75,"percentile":0.17719847849878714},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7000523430621564,"percentile":0.8488707764985202}},"source_xml":"202140439349302104_public.xml"},{"Organization":{"value":null,"Person":["JOHN GARDNER","BETSY BAREFOOT","LOUIS ALBERT","ISIS ARTZE-VEGA","WENDY AULT","ED CASE","SCOTT EVENBECK","JILLIAN KINZIE","ANDREW KOCH","LEO LAMBERT","LAURA RENDON","AARON THOMPSON","JESSICA WILLIAMS","ANGELA WHITESIDE","BRENT DRAKE","MONICA FLIPPIN WYNN","STEPHANIE FOOTE","JILL KRAMER","BRANDON SMITH"],"Title":["EXECUTIVE CHAIR","VICE PRESIDENT","DIRECTOR AND INSTITUTE ADV","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR AND INSTITUTE FEL","DIRECTOR","CEO","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY/TREASURER","SENIOR VP, OPERATIONS & RESEARCH","ASSOCIATE VP","VICE PRESIDENT","VICE PRESIDENT","ASSOCIATE VP"],"Hours":[40.0,5.0,3.0,1.0,1.0,1.0,4.0,1.0,40.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,32.0,40.0],"Total Compensation":[363954,32657,5000,500,0,0,12000,0,381174,500,0,0,0,186647,280462,147818,169640,129541,148596],"Direct compensation":[333311,32657,5000,500,0,0,12000,0,331735,500,0,0,0,160610,242677,137066,137822,101302,118276],"Other compensation":[30643,0,0,0,0,0,0,0,49439,0,0,0,0,26037,37785,10752,31818,28239,30320]},"Basic":{"value":null,"mission":"Worked with colleges and universities on transforming the first two years of college. this is a 5 year process. this was done with major support from grant funders and institutions. also, worked with colleges and universities on shorter-term (less than 5 years) engagements.","year":2023,"name":"JOHN N GARDNER INSTITUTE FOR EXCELLENCE IN HIGHER EDUCATION","phone":8283943178,"website":"WWW.GARDNERINSTITUTE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ANDREW KOCH","year_formation":2007,"state_legal_domicile":"NC","total_volunteers":13,"tax_period_begin":"2023-10-01T00:00:00","tax_period_end":"2024-09-30T00:00:00","address":"PO BOX 72, BREVARD, NC, 28712, USA","city":"BREVARD","state":"NC","country":"USA","zip_code":28712},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":11,"Number of employees total":24,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":24,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2842810,"Contributions":{"value":1320000,"Other contributions":1320000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1310022,"Total revenue":{"value":1012972,"TRANSFORMATION SUPPORT":558390,"COURSE REDESIGN SERVICES":198195,"CONFERENCES/SERIES":113668,"MINI COURSES & ACADEMIES":110200,"CURRICULUM REDESIGN":32519},"Total other revenue":297050,"Unrelated business revenue":0},"Investment income":{"value":212378,"Investment income total":215582,"Net investment gain":-3204,"Income from invest bond proceeds":0},"Other revenues":{"value":410,"Other total":0,"Royalties revenue":410,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5485699,"Grant expense":{"value":2000,"Grants to domestic orgs":2000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4094204,"Current officers":1002333,"Disqualified persons":0,"Other salaries and wages":2351844,"Pension plan contributions":177728,"Other employee benefits":350735,"Payroll taxes":211564},"Other expenses":{"value":1389495,"Management services":0,"Legal":61165,"Accounting":36960,"Lobbying services":0,"Investment management fees":1945,"Other services":475919,"Advertising":56305,"Office expenses":22676,"Information technology":120405,"Royalties":0,"Occupancy":36787,"Travel":235846,"Conferences and meetings":133033,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":158363,"Insurance":15001,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":35090,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":5157021,"Management And General Expenses":328678,"Fundraising Expenses":0}},"Assets":{"value":9745985,"Non-interest bearing cash":528383,"Savings and temp cash investments":4101699,"Pledges and grants receivable":1073186,"Accounts receivable":2614174,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":158754,"Land, building, equipment":968458,"Investments publicly traded":193009,"Investments other":0,"Investments program related":0,"Intangible assets":67117,"Other assets":41205},"Liabilities":{"value":4054760,"Sum of Total Liabilities":0,"Accounts payable, accrued":439409,"Grants payable":0,"Deferred, revenue":3463119,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":152232},"Fund balance":{"value":5691225,"Net assets without donor restriction":2316480,"Net assets with donor restriction":3374745,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9400845726314915,"percentile":0.8311162221166007},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.9296748639550304,"percentile":0.0442024024803742},"Liabilities to Assets Ratio":{"score":0.41604414535831935,"percentile":0.15956487112299728},"Operating Reserve Ratio":{"score":1.7766167994270192,"percentile":0.5846278458746804},"Officer Compensation Ratio":{"score":0.33878800131031617,"percentile":0.1543725247820929},"Program Expense Growth":{"score":0.16411139339132422,"percentile":0.771376802590572},"Revenue Growth":{"score":0.12256681051572364,"percentile":0.8084525362340143},"Asset Growth":{"score":0.15790107702905978,"percentile":0.7941837380955118},"Independent Voting Board Pct":{"score":0.8461538461538461,"percentile":0.20759782987810219},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5615473290491289,"percentile":0.4915923440264476}},"source_xml":"202501609349300865_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["JOHN GARDNER","BETSY BAREFOOT","LOUIS ALBERT","ISIS ARTZE-VEGA","WENDY AULT","ED CASE","SCOTT EVENBECK","JILLIAN KINZIE","ANDREW KOCH","LEO LAMBERT","LAURA RENDON","AARON THOMPSON","JESSICA WILLIAMS","ANGELA WHITESIDE","BRENT DRAKE","MONICA FLIPPIN WYNN","STEPHANIE FOOTE","JILL KRAMER","BRANDON SMITH"],"Title":["EXECUTIVE CHAIR","VICE PRESIDENT","DIRECTOR AND INSTITUTE ADV","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR AND INSTITUTE FEL","DIRECTOR","CEO","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY/TREASURER","SENIOR VP, OPERATIONS & RESEARCH","ASSOCIATE VP","VICE PRESIDENT","VICE PRESIDENT","ASSOCIATE VP"],"Hours":[40.0,5.0,3.0,1.0,1.0,1.0,4.0,1.0,40.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,32.0,40.0],"Total Compensation":[363954,32657,5000,500,0,0,12000,0,381174,500,0,0,0,186647,280462,147818,169640,129541,148596],"Direct compensation":[333311,32657,5000,500,0,0,12000,0,331735,500,0,0,0,160610,242677,137066,137822,101302,118276],"Other compensation":[30643,0,0,0,0,0,0,0,49439,0,0,0,0,26037,37785,10752,31818,28239,30320]},"Basic":{"value":null,"mission":"Worked with colleges and universities on transforming the first two years of college. this is a 5 year process. this was done with major support from grant funders and institutions. also, worked with colleges and universities on shorter-term (less than 5 years) engagements.","year":2023,"name":"JOHN N GARDNER INSTITUTE FOR EXCELLENCE IN HIGHER EDUCATION","phone":8283943178,"website":"WWW.GARDNERINSTITUTE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ANDREW KOCH","year_formation":2007,"state_legal_domicile":"NC","total_volunteers":13,"tax_period_begin":"2023-10-01T00:00:00","tax_period_end":"2024-09-30T00:00:00","address":"PO BOX 72, BREVARD, NC, 28712, USA","city":"BREVARD","state":"NC","country":"USA","zip_code":28712},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":11,"Number of employees total":24,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":24,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2842810,"Contributions":{"value":1320000,"Other contributions":1320000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1310022,"Total revenue":{"value":1012972,"TRANSFORMATION SUPPORT":558390,"COURSE REDESIGN SERVICES":198195,"CONFERENCES/SERIES":113668,"MINI COURSES & ACADEMIES":110200,"CURRICULUM REDESIGN":32519},"Total other revenue":297050,"Unrelated business revenue":0},"Investment income":{"value":212378,"Investment income total":215582,"Net investment gain":-3204,"Income from invest bond proceeds":0},"Other revenues":{"value":410,"Other total":0,"Royalties revenue":410,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5485699,"Grant expense":{"value":2000,"Grants to domestic orgs":2000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4094204,"Current officers":1002333,"Disqualified persons":0,"Other salaries and wages":2351844,"Pension plan contributions":177728,"Other employee benefits":350735,"Payroll taxes":211564},"Other expenses":{"value":1389495,"Management services":0,"Legal":61165,"Accounting":36960,"Lobbying services":0,"Investment management fees":1945,"Other services":475919,"Advertising":56305,"Office expenses":22676,"Information technology":120405,"Royalties":0,"Occupancy":36787,"Travel":235846,"Conferences and meetings":133033,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":158363,"Insurance":15001,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":35090,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":5157021,"Management And General Expenses":328678,"Fundraising Expenses":0}},"Assets":{"value":9745985,"Non-interest bearing cash":528383,"Savings and temp cash investments":4101699,"Pledges and grants receivable":1073186,"Accounts receivable":2614174,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":158754,"Land, building, equipment":968458,"Investments publicly traded":193009,"Investments other":0,"Investments program related":0,"Intangible assets":67117,"Other assets":41205},"Liabilities":{"value":4054760,"Sum of Total Liabilities":0,"Accounts payable, accrued":439409,"Grants payable":0,"Deferred, revenue":3463119,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":152232},"Fund balance":{"value":5691225,"Net assets without donor restriction":2316480,"Net assets with donor restriction":3374745,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9400845726314915,"percentile":0.8311162221166007},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.9296748639550304,"percentile":0.0442024024803742},"Liabilities to Assets Ratio":{"score":0.41604414535831935,"percentile":0.15956487112299728},"Operating Reserve Ratio":{"score":1.7766167994270192,"percentile":0.5846278458746804},"Officer Compensation Ratio":{"score":0.33878800131031617,"percentile":0.1543725247820929},"Program Expense Growth":{"score":0.16411139339132422,"percentile":0.771376802590572},"Revenue Growth":{"score":0.12256681051572364,"percentile":0.8084525362340143},"Asset Growth":{"score":0.15790107702905978,"percentile":0.7941837380955118},"Independent Voting Board Pct":{"score":0.8461538461538461,"percentile":0.20759782987810219},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5615473290491289,"percentile":0.4915923440264476}},"source_xml":"202501609349300865_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}