Civic Intelligence

Institute for Training and Development Inc.

990 • Fiscal year 2016 • EIN 04-2880562

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileITD-AMHERST.ORG

View Organization Page

447 West StreetAmherst, MA 01002

(413) 256-1925

Siviq Scores

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

Liabilities / Assets

78th percentile

0.48x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.26x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

62nd percentile

6.8%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$111,780

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

33%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,895,211

Up $299,269 (+19%) from 2015

Net Assets

Up

$993,162

Up $230,262 (+30%) from 2015

Liabilities

Up

$902,049

Up $69,007 (+8.3%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin62nd percentile

Revenue

Up

$3,411,312

Up $840,458 (+33%) from 2015

Expenses

Up

$3,181,050

Up $759,759 (+31%) from 2015

Net Income

Up

$230,262

Up $80,699 (+54%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $944,561Liabilities 2011: $564,139Net Assets 2011: $380,4222011Assets 2012: $1,183,681Liabilities 2012: $551,840Net Assets 2012: $631,8412012Assets 2013: $1,254,882Liabilities 2013: $703,051Net Assets 2013: $551,8312013Assets 2014: $1,380,924Liabilities 2014: $767,587Net Assets 2014: $613,3372014Assets 2015: $1,595,942Liabilities 2015: $833,042Net Assets 2015: $762,9002015Assets 2016: $1,895,211Liabilities 2016: $902,049Net Assets 2016: $993,1622016Assets 2017: $1,854,312Liabilities 2017: $795,696Net Assets 2017: $1,058,6162017Assets 2018: $1,874,619Liabilities 2018: $852,364Net Assets 2018: $1,022,2552018Assets 2019: $1,653,756Liabilities 2019: $932,517Net Assets 2019: $721,2392019Assets 2020: $1,519,476Liabilities 2020: $861,073Net Assets 2020: $658,4032020Assets 2021: $1,490,803Liabilities 2021: $851,138Net Assets 2021: $639,6652021Assets 2022: $1,741,374Liabilities 2022: $1,080,019Net Assets 2022: $661,3552022Assets 2023: $1,561,370Liabilities 2023: $848,389Net Assets 2023: $712,9812023Assets 2024: $1,543,540Liabilities 2024: $900,095Net Assets 2024: $643,4452024

Highlighted filing

2016

Assets$1,895,211
Liabilities$902,049
Net Assets$993,162
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,502,257Expenses 2011: $1,658,513Net Income 2011: -$156,2562011Revenue 2012: $3,000,993Expenses 2012: $2,749,574Net Income 2012: $251,4192012Revenue 2013: $2,192,030Expenses 2013: $2,272,040Net Income 2013: -$80,0102013Revenue 2014: $2,361,274Expenses 2014: $2,323,038Net Income 2014: $38,2362014Revenue 2015: $2,570,854Expenses 2015: $2,421,291Net Income 2015: $149,5632015Revenue 2016: $3,411,312Expenses 2016: $3,181,050Net Income 2016: $230,2622016Revenue 2017: $2,496,193Expenses 2017: $2,430,739Net Income 2017: $65,4542017Revenue 2018: $2,588,451Expenses 2018: $2,605,218Net Income 2018: -$16,7672018Revenue 2019: $2,410,054Expenses 2019: $2,707,111Net Income 2019: -$297,0572019Revenue 2020: $1,033,461Expenses 2020: $1,142,332Net Income 2020: -$108,8712020Revenue 2021: $1,165,123Expenses 2021: $1,221,885Net Income 2021: -$56,7622021Revenue 2022: $3,153,133Expenses 2022: $3,077,298Net Income 2022: $75,8352022Revenue 2023: $3,620,231Expenses 2023: $3,611,821Net Income 2023: $8,4102023Revenue 2024: $2,842,752Expenses 2024: $2,959,440Net Income 2024: -$116,6882024

Highlighted filing

2016

Revenue$3,411,312
Expenses$3,181,050
Net Income$230,262
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$3,417,292
Mission and Program Overview

Mission

Designing and implementing international exchange programs, working with professionals and leaders from governmental and business organizations world wide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,297,923$1,341,765▲ $43,842
Savings and Temporary Cash Investments$15,501$221,513▲ $206,012
Accounts Receivable$122,758$166,906▲ $44,148
Cash and Non-Interest-Bearing Accounts$125,733$134,531▲ $8,798
Prepaid Expenses and Deferred Charges$20,960$18,461▼ $2,499
Inventories for Sale or Use$13,067$10,680▼ $2,387
Total Assets$1,595,942$1,895,211▲ $299,269
Other Assets Total$0$1,355▲ $1,355
Liabilities
Mortgage Notes Payable Secured by Investment Property$751,570$820,646▲ $69,076
Accounts Payable and Accrued Expenses$81,472$62,231▼ $19,241
Other Liabilities$0$19,172▲ $19,172
Total Liabilities$833,042$902,049▲ $69,007
Net Assets / Fund Balance
Unrestricted Net Assets$762,900$993,162▲ $230,262
Total Net Assets Fund Balance$762,900$993,162▲ $230,262
Total Liabilities and Net Assets / Fund Balance$1,595,942$1,895,211▲ $299,269

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,190,718$202,754$1,393,472
Equipment$76,047$78,881$154,928
Land$75,000-$75,000
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie HooksFormer Executive DirectorFT$100,688$11,092$111,780
Mark ProttiExecutive DirectorFT$102,250$8,821$111,071
Edgardo RothkegelFinancial DirectorFT$80,182$8,586$88,768

Board Members and Trustees

NameTitle
Michael a DaveyPresident
John WaiteDirector
Beth Miller PittmanClerk
James AyresTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Metropolitan State UniversityProgram Services890 AURARIA PKWY, Denver, CO 80204$161,903
Revenue and Support

Revenue Composition

Contributions and Grants
$2,993,487
Program Service Revenue
$401,956
Investment Income
$11,020
Other Revenue
$4,849
Change in Net Assets
$230,262

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,411,312
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,411,312
Total Revenue per Form 990
$3,411,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,122,771
Salaries, Compensation, and Employee Benefits$567,274
Grants and Similar Amounts Paid$491,005
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$1,025,840$1,422-$1,027,262
Grants to Domestic Orgs$491,005--$491,005
Current Officers, Directors, Trustees, and Key Employees$212,071$100,682-$312,753
Other Employee Benefits$99,480$21,664-$121,144
Other Salaries and Wages$80,157$34,626-$114,783
Occupancy$35,513$52,278-$87,791
Other Expenses$68,843$23,714-$68,843
Depreciation Depletion-$55,913-$55,913
All Other Expenses$37,602$4,236-$41,838
Interest-$41,320-$41,320
Office Expenses$7,125$31,063-$38,188
Insurance-$27,118-$27,118
Payroll Taxes$11,678$4,443-$16,121
Information Technology$8,095$3,652-$11,747
Conferences and Meetings$11,679--$11,679
Pension Plan Contributions$1,835$638-$2,473
Total Functional Expenses$2,778,217$402,833$0$3,181,050

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,181,050
Total Expenses per Audited Statements$3,181,050
Total Expenses per Form 990$3,181,050
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of ArizonaTuscon, AZ501(c)(3)Study of the U.s. Institute on U.s. History and Government.$424,454
Holyoke Community CollegeHolyoke, MA501(c)(3)Assist Education Officials and Administrators in Developing Technical and Vocational Institutions That Are Responsive to Workforce Needs and Provide the Ability to Reach Economically Disadvantaged and Historically Underserved Populations.$52,854
University of MassachusettsShrewsbury, MA501(c)(3)Assist Education Officials and Administrators in Developing Technical and Vocational Institutions That Are Responsive to Workforce Needs and Provide the Ability to Reach Economically Disadvantaged and Historically Underserved Populations.$13,697
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other$19,172
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“All board members review and approve the form 990 before submission.”

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

“All board members review and employees must, at least annually, review and disclose conflicts of interest, if any. All board members then review those disclosures.”

Form 990, Part VI, Section B, Line 15

“All independent board members review and approve all employee compensation and benefits after conducting annual evaluations.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interet policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Institute for Training and
EIN
04-2880562
Phone
4132561925
Address
447 WEST STREET, AMHERST, MA 01002

Signing Officer

Name
Mark Protti
Title
Executive Director
Phone
4132561925
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Protti
Formed
1985
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
4
Employees
16
Volunteers
0

Preparer

Firm
Melanson Heath & Company Pc
Address
101 MUNSON ST SUITE 120, GREENFIELD, MA 01301
Preparer
Kathryn a Sisson CPA
Phone
4137735405
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The institute follows fsab asc 740-10, accounting for uncertainty in income taxes, which clarifies the accounting for uncertainty in income taxes and prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of tax positions taken or expected to be taken in a tax return. Fasb asc 740-10 did not have a material impact on the institute's financial statements. The institute's federal form 990 (return of organization exempt from income tax) is subject to examination by the irs, generally for three years after filing. The institute recognizes interest related to unrecognized tax benefits in interest expense and penalties that are included within reported expenses. During the year ended december 31, 2016, the institute had no interest or penalties accrued related to unrecognized tax benefits.”

Raw XML AppendixShowing 400 of 504 raw XML fields

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

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IRS990/Desc0WESTERN HEMISPHERE INSTITUTES 8 - ADMINISTRATION OF THE STUDY OF THE U.S. INSTITUTE FOR STUDENT LEADERS ON U.S. HISTORY AND GOVERNMENT. THIS PROGRAM PROVIDES UNDERGRADUATE STUDENT LEADERS WITH A DEEPER UNDERSTANDING OF THE U.S., WHILE ENHANCING THEIR LEADERSHIP AND COLLECTIVE PROBLEM SOLVING SKILLS. ITD ADMINISTERS FIVE SUCH PROGRAMS PER YEAR, HOSTING UP TO A TOTAL OF 100 STUDENTS.
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IRS990/OtherExpensesGrp/Desc0MEALS AND INCIDENTALS
IRS990/OtherExpensesGrp/Desc1SUBCONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2CONSULTANTS
IRS990/OtherExpensesGrp/Desc3SPEAKERS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt064
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123714
IRS990/OtherExpensesGrp/ProgramServicesAmt0359851
IRS990/OtherExpensesGrp/ProgramServicesAmt1236462
IRS990/OtherExpensesGrp/ProgramServicesAmt290981
IRS990/OtherExpensesGrp/ProgramServicesAmt368843
IRS990/OtherExpensesGrp/TotalAmt0359915
IRS990/OtherExpensesGrp/TotalAmt1236462
IRS990/OtherExpensesGrp/TotalAmt2114695
IRS990/OtherExpensesGrp/TotalAmt368843
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt019172
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt04849
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04849
IRS990/OtherRevenueTotalAmt04849
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034626
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080157
IRS990/OtherSalariesAndWagesGrp/TotalAmt0114783
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04443
IRS990/PayrollTaxesGrp/ProgramServicesAmt011678
IRS990/PayrollTaxesGrp/TotalAmt016121
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0638
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01835
IRS990/PensionPlanContributionsGrp/TotalAmt02473
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020960
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018461
IRS990/PrincipalOfficerNm0MARK PROTTI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0EQUIPMENT USE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0401956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0401956
IRS990/ProgSrvcAccomActy2Grp/Desc0WESTERN HEMISPHERE INSTITUTES 7 - ADMINISTRATION OF THE STUDY OF THE U.S. INSTITUTE FOR STUDENT LEADERS ON U.S. HISTORY AND GOVERNMENT. THIS PROGRAM PROVIDES UNDERGRADUATE STUDENT LEADERS WITH A DEEPER UNDERSTANDING OF THE U.S., WHILE ENHANCING THEIR LEADERSHIP AND COLLECTIVE PROBLEM SOLVING SKILLS. ITD ADMINISTERS FIVE SUCH PROGRAMS PER YEAR, HOSTING UP TO A TOTAL OF 100 STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0442598
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0191761
IRS990/ProgSrvcAccomActy3Grp/Desc0LATIN AMERICA ENVIRONMENTAL SUSTAINABILITY 2 - ADMINISTRATION OF A PROFESSIONAL FELLOWSHIP PROGRAM WITH MEXICO, PERU AND URUGUAY, FOCUSING ON CROSS-SECTOR DEVELOPMENT UNDER THE THEME OF ENVIRONMENTAL SUSTAINABILITY. ITD RECRUITS YOUNG PROFESSIONALS FROM NGO'S, GOVERNMENTAL, EDUCATIONAL AND PRIVATE SECTOR INSTITUTIONS, AND USES A STAKEHOLDER APPROACH TO HELP PARTICIPANTS REALIZE THAT ACHEIVING SUCCESSFUL ENVIRONMENTAL SUSTAINABILITY MEANS UNDERSTANDING THE NATURE OF PEOPLE, GROUPS AND SOCIAL INTERACTIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0361079
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01207879
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt066551
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0401956
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02193237
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032
IRS990/PYOtherExpensesAmt01906533
IRS990/PYOtherRevenueAmt0377585
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0149563
IRS990/PYSalariesCompEmpBnftPaidAmt0514758
IRS990/PYTotalExpensesAmt02421291
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02570854
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0230262
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015501
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0221513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02993487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02193237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02075725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02010315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02763354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012036118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0402039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0377617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0285549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0180082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0237639
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01482926
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04849
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04849
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89000
IRS990ScheduleA/PublicSupportPY170Pct00.95840
IRS990ScheduleA/PublicSupportTotal170Amt012036118
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02993487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02193237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02075725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02010315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02763354
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012036118
IRS990ScheduleA/TotalSupportAmt013523893
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01190718
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0202754
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01393472
IRS990ScheduleD/EquipmentGrp/BookValueAmt076047
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078881
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0154928
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03181050
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019172
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03411312
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INSTITUTE FOLLOWS FSAB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FASB ASC 740-10 DID NOT HAVE A MATERIAL IMPACT ON THE INSTITUTE'S FINANCIAL STATEMENTS. THE INSTITUTE'S FEDERAL FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX) IS SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER FILING. THE INSTITUTE RECOGNIZES INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES THAT ARE INCLUDED WITHIN REPORTED EXPENSES. DURING THE YEAR ENDED DECEMBER 31, 2016, THE INSTITUTE HAD NO INTEREST OR PENALTIES ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01341765
IRS990ScheduleD/TotalExpensesPerForm990Amt03181050
IRS990ScheduleD/TotalLiabilityAmt019172
IRS990ScheduleD/TotalRevenuePerForm990Amt03411312
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03411312
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03181050
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0424454
IRS990ScheduleI/RecipientTable/CashGrantAmt152854
IRS990ScheduleI/RecipientTable/CashGrantAmt213697
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0STUDY OF THE U.S. INSTITUTE ON U.S. HISTORY AND GOVERNMENT.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ASSIST EDUCATION OFFICIALS AND ADMINISTRATORS IN DEVELOPING TECHNICAL AND VOCATIONAL INSTITUTIONS THAT ARE RESPONSIVE TO WORKFORCE NEEDS AND PROVIDE THE ABILITY TO REACH ECONOMICALLY DISADVANTAGED AND HISTORICALLY UNDERSERVED POPULATIONS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2ASSIST EDUCATION OFFICIALS AND ADMINISTRATORS IN DEVELOPING TECHNICAL AND VOCATIONAL INSTITUTIONS THAT ARE RESPONSIVE TO WORKFORCE NEEDS AND PROVIDE THE ABILITY TO REACH ECONOMICALLY DISADVANTAGED AND HISTORICALLY UNDERSERVED POPULATIONS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF ARIZONA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HOLYOKE COMMUNITY COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2UNIVERSITY OF MASSACHUSETTS
IRS990ScheduleI/RecipientTable/RecipientEIN0742652689
IRS990ScheduleI/RecipientTable/RecipientEIN1042719849
IRS990ScheduleI/RecipientTable/RecipientEIN2043167352
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01200 E UNIVERSITY BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1303 HOMESTEAD AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2333 SOUTH ST STE 450
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TUSCON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HOLYOKE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SHREWSBURY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085721
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd101040
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd201545
IRS990ScheduleI/TotalOtherOrgCnt03
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0100688
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt02014
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09078
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JULIE HOOKS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0111780
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,895,211
Liabilities
$902,049
Net assets
$993,162
Revenue
$3,411,312
Expenses
$3,181,050
Net income
$230,262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.90$0.64$2.84$2.96$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.85$0.71$3.62$3.61$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.74$1.08$0.66$3.15$3.08$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.85$0.64$1.17$1.22$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.86$0.66$1.03$1.14$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.93$0.72$2.41$2.71$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.87$0.85$1.02$2.59$2.61$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.80$1.06$2.50$2.43$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.90$0.90$0.99$3.41$3.18$0.23
2015Summary only. Only limited summary data is available for this year.$1.60$0.83$0.76$2.57$2.42$0.15
2014Summary only. Only limited summary data is available for this year.$1.38$0.77$0.61$2.36$2.32$0.04
2013Summary only. Only limited summary data is available for this year.$1.25$0.70$0.55$2.19$2.27$0.08
2012Summary only. Only limited summary data is available for this year.$1.18$0.55$0.63$3.00$2.75$0.25
2011Summary only. Only limited summary data is available for this year.$0.94$0.56$0.38$1.50$1.66$0.16