Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 7.8% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Down$1,054,628
Down $123,725 (-10%) from 2018
Net Assets
Down$519,717
Down $98,768 (-16%) from 2018
Liabilities
Down$534,911
Down $24,957 (-4.5%) from 2018
Revenue
Up$2,997,047
Up $205,468 (+7.4%) from 2018
Expenses
Up$3,095,815
Up $258,785 (+9.1%) from 2018
Net Income
Down-$98,768
Down $53,317 (-117%) from 2018
To protect human health and the environment by accelerating the adoption of products that are safer and more sustainable.
To transform the economy for a healthier, greener world.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $104,998 | $529,649 | ▲ $424,651 |
| Accounts Receivable | $203,051 | $270,367 | ▲ $67,316 |
| Savings and Temporary Cash Investments | $820,761 | $114,817 | ▼ $705,944 |
| Land, Buildings, and Equipment, Net | $15,254 | $105,565 | ▲ $90,311 |
| Prepaid Expenses and Deferred Charges | $26,814 | $26,755 | ▼ $59 |
| Total Assets | $1,178,353 | $1,054,628 | ▼ $123,725 |
| Other Assets Total | $7,475 | $7,475 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $229,163 | $276,709 | ▲ $47,546 |
| Deferred Revenue | $330,705 | $258,202 | ▼ $72,503 |
| Total Liabilities | $559,868 | $534,911 | ▼ $24,957 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $618,485 | $519,717 | ▼ $98,768 |
| Total Net Assets Fund Balance | $618,485 | $519,717 | ▼ $98,768 |
| Total Liabilities and Net Assets / Fund Balance | $1,178,353 | $1,054,628 | ▼ $123,725 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $43,065 | $70,090 | $113,155 |
| Other Land Buildings | $62,500 | $18,861 | $81,361 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Douglas Gatlin | CEO | FT | $207,064 | $27,691 | $234,755 |
| Mehreteab Masho | CFO (end 2/2019) | FT | $161,678 | $6,803 | $168,481 |
| Mark Stanland | VP of Client Services (end 4/2019) | FT | $112,631 | $38,179 | $150,810 |
| Mary Swanson | VP of Certification | FT | $127,716 | $22,506 | $150,222 |
| Arthur Weissman | Former CEO (end 10/2017) | - | $126,750 | $126,750 | $126,750 |
| Name | Title |
|---|---|
| Paul Bateman | Chair |
| Helen Sahi | Director |
| JOHANNA O'KELLEY | Director |
| Janet Phoenix | Director |
| Jesse Levin | Director |
| Laura Melillo Barnum | Director |
| Nancy Katz | Director (end 4/2019) |
| Christina Martin | Secretary |
| Todd Benson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,891,814 |
| Other Expenses | $1,204,001 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $923,994 | $146,940 | - | $1,070,934 |
| Fees for Services Other | $560,958 | $17,319 | - | $578,277 |
| Current Officers, Directors, Trustees, and Key Employees | $225,489 | $269,147 | - | $494,636 |
| Occupancy | $112,193 | $90,571 | - | $202,764 |
| Other Employee Benefits | $125,293 | $44,633 | - | $169,926 |
| Information Technology | $70,166 | $43,942 | - | $114,108 |
| Payroll Taxes | $79,231 | $28,066 | - | $107,297 |
| Travel | $72,218 | $22,155 | - | $94,373 |
| Fees for Services Legal | $38,611 | $18,347 | - | $56,958 |
| Pension Plan Contributions | $42,956 | $6,065 | - | $49,021 |
| Office Expenses | $18,266 | $11,070 | - | $29,336 |
| Insurance | $12,908 | $10,428 | - | $23,336 |
| Depreciation Depletion | $10,504 | $8,486 | - | $18,990 |
| Fees for Services Accounting | - | $12,847 | - | $12,847 |
| Conferences and Meetings | $10,048 | $1,248 | - | $11,296 |
| All Other Expenses | $881 | $1,753 | - | $2,634 |
| Other Expenses | $1,538 | $963 | - | $2,501 |
| Total Functional Expenses | $2,313,019 | $782,796 | $0 | $3,095,815 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,095,815 |
| Total Expenses per Audited Statements | $3,095,815 |
| Total Expenses per Form 990 | $3,095,815 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 was prepared by the outside accountants. The vp of finance reviewed the form 990 against the financial statements presented by the auditors. The ceo and the board also review the 990 before it is filed with the irs.”
“All directors, employees, and volunteers sign a conflict of interest policy certification within 30 days of initial work with the organization, and must notify the board of any conflicts that arise within 30 days. Failure to comply with the policy results in disciplinary action, up to and including termination of employment and/or dismissal from the board.”
“Ceo salary and compensation is determined by the board. The board formed a search committee in 2017 as the organization sought a new chief executive. The search committee utilized a search firm, and that firm provided guidance on compensation comparability. The minutes of the december 10, 2017 board meeting record that the board interviewed two candidates, and that the board met in executive session, which is when the new ceo was selected. The ceo determines compensation for all other staff, including senior management. Salary increases given are based on performance and comparability data.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”
“Professional services: program service expenses 440,737. Management and general expenses 17,319. Fundraising expenses 0. Total expenses 458,056. Certification: program service expenses 31,740. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,740. Monitoring: program service expenses 75,783. Management and general expenses 0. Fundraising expenses 0. Total expenses 75,783. Verification: program service expenses 12,698. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,698.”
“For the years ended september 30, 2019 and 2018, green seal, inc. Has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 229163 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 276709 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 203051 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 270367 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO TRANSFORM THE ECONOMY FOR A HEALTHIER, GREENER WORLD. |
| IRS990/AllOtherContributionsAmt | 0 | 8252 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1753 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 881 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2634 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DOUGLAS GATLIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2028726400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1001 CONNECTICUT AVENUE NW SUITE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20036 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 104998 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 529649 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 269147 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 225489 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 494636 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1248 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10048 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11296 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8252 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1552 |
| IRS990/CYOtherExpensesAmt | 0 | 1204001 |
| IRS990/CYOtherRevenueAmt | 0 | 384 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2986859 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -98768 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1891814 |
| IRS990/CYTotalExpensesAmt | 0 | 3095815 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2997047 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 330705 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 258202 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8486 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10504 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18990 |
| IRS990/Desc | 0 | GREEN SEAL'S PROGRAMS ARE DESIGNED TO HELP MAKE THE ECONOMY AND THE ACTIVITIES OF INSTITUTIONS AND INDIVIDUALS MORE SUSTAINABLE. GREEN SEAL'S FLAGSHIP PROGRAM, CERTIFICATION OF PRODUCTS AND SERVICES THAT MEET ITS LEADERSHIP SUSTAINABILITY STANDARDS, PULLS THE MARKET IN A MORE SUSTAINABLE DIRECTION BY INCREASING THE SUSTAINABILITY PERFORMANCE OF PRODUCTS, SERVICES, AND PRODUCTION METHODS. THERE ARE CURRENTLY 27 STANDARDS ENCOMPASSING 1,690 CERTIFIED PRODUCTS AND SERVICES ACROSS 30,270 PRODUCT SKU. GREEN SEAL'S INSTITUTIONAL GREENING PROGRAM WORKS WITH VARIOUS SECTORS AND INSTITUTIONS TO MAKE THEIR PURCHASING, FACILITIES MANAGEMENT, AND OTHER OPERATIONS MORE SUSTAINABLE. THROUGH MARKETING AND COMMUNICATIONS, GREEN SEAL CONNECTS THESE PROGRAMS TO THE RIGHT AUDIENCES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2313019 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12847 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12847 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 18347 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 38611 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 56958 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 17319 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 560958 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 578277 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 27691 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 6803 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 22506 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 38179 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAUL BATEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTINA MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TODD BENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NANCY KATZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JESSE LEVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAURA MELILLO BARNUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHANNA O'KELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JANET PHOENIX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HELEN SAHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DOUGLAS GATLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MEHRETEAB MASHO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARY SWANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARK STANLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ARTHUR WEISSMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 207064 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 161678 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 127716 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 112631 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 126750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR (END 4/2019) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CFO (END 2/2019) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VP OF CERTIFICATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VP OF CLIENT SERVICES (END 4/2019) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | FORMER CEO (END 10/2017) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2997047 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 43942 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 70166 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 114108 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10428 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12908 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23336 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1552 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1552 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 33 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 88951 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15254 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 105565 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 194516 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO TRANSFORM THE ECONOMY FOR A HEALTHIER, GREENER WORLD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 618485 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 519717 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 90571 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 112193 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 202764 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11070 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18266 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29336 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7475 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7475 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 44633 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 125293 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 169926 |
| IRS990/OtherExpensesGrp/Desc | 0 | TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES AND PERMITS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 110 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 44640 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4066 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 963 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 311 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 581 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6873 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1538 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 421 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45221 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10939 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2501 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 384 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 384 |
| IRS990/OtherRevenueTotalAmt | 0 | 384 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 146940 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 923994 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1070934 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 28066 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 79231 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 107297 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6065 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 42956 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 49021 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 26814 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 26755 |
| IRS990/PrincipalOfficerNm | 0 | DOUGLAS GATLIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ANNUAL MONITORING FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CERTIFICATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2544496 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 363757 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 78606 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2544496 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 363757 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 78606 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 36330 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1367 |
| IRS990/PYOtherExpensesAmt | 0 | 797042 |
| IRS990/PYOtherRevenueAmt | 0 | 1268 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2752614 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -45451 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2039988 |
| IRS990/PYTotalExpensesAmt | 0 | 2837030 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2791579 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -98768 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2986859 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 820761 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 114817 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 6300 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 1000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 7300 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 8252 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 36330 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12269 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8199 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39258 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 104308 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1552 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1367 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1353 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1547 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2153 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 7972 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2986859 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2752614 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2705030 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2604585 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2704467 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 13753555 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1552 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1367 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1353 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1547 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2153 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 7972 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00060 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00060 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 384 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1268 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 495 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1596 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 3743 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.86430 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.86480 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 11987610 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 426036 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 378577 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 404939 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 292714 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 367987 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1870253 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 419736 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 377577 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 404939 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 292714 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 367987 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 1862953 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2995111 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2788944 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2717299 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2612784 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2743725 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 13857863 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2997047 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2791579 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2719147 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2615927 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2745878 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 13869578 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 43065 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 70090 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 113155 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.