Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
EIN 30-0211695 • 501(c)3 • Chicago, IL
Profile
To provide services in the form of building energy-efficient homes for low-income families; providing energy education through assistance, training and consulting to individuals and builders, and researching and developing new energy-efficient materials and construction solutions.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$3,620,250
Up $1,171,811 (+48%) from 2023
Liabilities
Up$3,341,685
Up $1,219,741 (+57%) from 2023
Net Assets
Down$278,565
Down $47,930 (-15%) from 2023
Revenue
Up$3,414,191
Up $318,951 (+10%) from 2023
Expenses
Up$3,462,121
Up $536,921 (+18%) from 2023
Net Income
Down-$47,930
Down $217,970 (-128%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Our vision is to make high-performance passive building commonplace. Our mission is to develop and promote north american specific standards, practices and certifications for buildings, professionals and products to create structures that are durable, resilient, and energy efficient.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | - | $1,608,644 | - |
| Intangible Assets | $595,534 | $797,410 | ▲ $201,876 |
| Accounts Receivable | $369,298 | $595,914 | ▲ $226,616 |
| Cash and Non-Interest-Bearing Accounts | $1,340,569 | $474,624 | ▼ $865,945 |
| Prepaid Expenses and Deferred Charges | $100,927 | $100,634 | ▼ $293 |
| Land, Buildings, and Equipment, Net | $15,357 | $15,936 | ▲ $579 |
| Total Assets | $2,448,439 | $3,620,250 | ▲ $1,171,811 |
| Other Assets Total | $26,754 | $27,088 | ▲ $334 |
| Liabilities | |||
| Deferred Revenue | $1,925,664 | $3,024,704 | ▲ $1,099,040 |
| Accounts Payable and Accrued Expenses | $169,122 | $289,893 | ▲ $120,771 |
| Unsecured Notes Loans Payable | $27,158 | - | - |
| Other Liabilities | $0 | $27,088 | ▲ $27,088 |
| Total Liabilities | $2,121,944 | $3,341,685 | ▲ $1,219,741 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $326,495 | $278,565 | ▼ $47,930 |
| Total Net Assets Fund Balance | $326,495 | $278,565 | ▼ $47,930 |
| Total Liabilities and Net Assets / Fund Balance | $2,448,439 | $3,620,250 | ▲ $1,171,811 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $15,936 | $18,493 | $34,429 |
| Land | $0 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Katrin Klingenberg | Executive Director | FT | $144,666 | $144,666 |
| Lisa White | Co-executive Director | FT | $124,857 | $124,857 |
| Mike Knezovich | Director of Operations | FT | $109,005 | $109,005 |
| Graham Wright | Senior Scientist | FT | $104,545 | $104,545 |
| Name | Title |
|---|---|
| Kimberly Llewellyn | President |
| Mary Rogero | President |
| Dan Whitmore | Vice President |
| Aj Patton | Director |
| Maren Longhurst | Director |
| Prudence Ferreira | Director |
| Alan Gibson | Secretary |
| Gabriela Martin | Secretary |
| Karan Gupta | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,802,256 |
| Other Expenses | $1,659,365 |
| Grants and Similar Amounts Paid | $500 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $710,052 | $78,949 | $0 | $789,001 |
| Current Officers, Directors, Trustees, and Key Employees | $522,975 | $58,110 | $0 | $581,085 |
| Fees for Services Other | $436,969 | $48,590 | $0 | $485,559 |
| Office Expenses | $159,360 | $53,120 | $0 | $212,480 |
| Pension Plan Contributions | $150,969 | $16,774 | $0 | $167,743 |
| Conferences and Meetings | $144,918 | $7,590 | $0 | $152,508 |
| Occupancy | $134,482 | $14,932 | $0 | $149,414 |
| Other Employee Benefits | $123,529 | $13,748 | $0 | $137,277 |
| Payroll Taxes | $114,435 | $12,715 | $0 | $127,150 |
| Advertising | $89,580 | $0 | $0 | $89,580 |
| Fees for Services Accounting | $52,606 | $5,850 | $0 | $58,456 |
| Insurance | $16,010 | $4,003 | $0 | $20,013 |
| Fees for Services Legal | $17,111 | $1,903 | $0 | $19,014 |
| Other Expenses | $947 | $2,842 | $0 | $3,789 |
| Grants to Domestic Individuals | $500 | - | - | $500 |
| Total Functional Expenses | $3,119,321 | $342,800 | $0 | $3,462,121 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,462,121 |
| Total Expenses per Audited Statements | $3,462,121 |
| Total Expenses per Form 990 | $3,462,121 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Agreement | $27,088 |
“The form 990 is reviewed by the entire board and approved before filing.”
“The board reviews executive committees compensation.”
“The executive committee reviews all other compensation.”
“All documents are available upon request.”
“Amended form 990 to update financial figures based on the organizations finalized consolidated audit report. Several items were revised to ensure consistency with the audited financial statements.”
“PT IX, LINE 11g:Description: CONTRACTORS Total: $108,319 Program services: $97,487 Management and general: $10,832 Fundraising: $0 Description: SPEAKER FEES Total: $103,701 Program services: $93,331 Management and general: $10,370 Fundraising: $0 Description: ALL OTHER PROFESSIONAL AND CONTRACTUAL FEES Total: $273,539 Program services: $246,151 Management and general: $27,388 Fundraising: $0”
“All other professional and contractual fees 352419. 317143. 35276. 0.”
“General contractors 108319. 97487. 10832. 0.”
“Speaker fees 24821. 22339. 2482. 0.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 169122 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 289893 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 369298 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 595914 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OUR VISION IS TO MAKE HIGH-PERFORMANCE PASSIVE BUILDING COMMONPLACE. OUR MISSION IS TO DEVELOP AND PROMOTE NORTH AMERICAN SPECIFIC STANDARDS, PRACTICES AND CERTIFICATIONS FOR BUILDINGS, PROFESSIONALS AND PRODUCTS TO CREATE STRUCTURES THAT ARE DURABLE, RESILIENT, AND ENERGY EFFICIENT. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 89580 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 89580 |
| IRS990/AllOtherContributionsAmt | 0 | 44113 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEVEN REID-WYNN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3125614588 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 53 W JACKSON ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHICAGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60604 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1340569 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 474624 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 58110 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 522975 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 581085 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7590 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 144918 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 152508 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 2507 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 215092 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 42706 |
| IRS990/CYOtherExpensesAmt | 0 | 1659365 |
| IRS990/CYOtherRevenueAmt | 0 | 36074 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3120319 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -47930 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1802256 |
| IRS990/CYTotalExpensesAmt | 0 | 3462121 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3414191 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1925664 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3024704 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PROJECT CERTIFICATION: PHIUS PROVIDES THE LEADING PASSIVE BUILDING CERTIFICATION PROGRAM IN NORTH AMERICA FOR ANY TYPE OF BUILDING,LARGE OR SMALL. THIS CERTIFICATION PROGRAM PROVIDES QUALITY ASSURANCE FOR HIGH PERFORMANCE PASSIVE BUILDINGS THROUGHOUT THE DESIGN AND CONSTRUCTION PROCESS. IT ENTAILS A THOROUGH REVIEW OF BUILDING DETAILS, PLANNED AND INSTALLED SYSTEMS AND USES BUILDING ENERGY MODELING FOR PREDICTIVE PERFORMANCE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1466081 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5850 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 52606 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 58456 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1903 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 17111 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 19014 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 48590 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 436969 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 485559 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| 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/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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARY ROGERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAN WHITMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALAN GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KARAN GUPTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PRUDENCE FERREIRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MAREN LONGHURST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KIMBERLY LLEWELLYN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AJ PATTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GABRIELA MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATRIN KLINGENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MIKE KNEZOVICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LISA WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GRAHAM WRIGHT |
| 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 | 144666 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 109005 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 124857 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 104545 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CO-EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SENIOR SCIENTIST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 2507 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3414191 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4003 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16010 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20013 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 595534 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 797410 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 42706 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 42706 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18493 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15357 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15936 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 34429 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 168472 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OUR VISION IS TO MAKE HIGH-PERFORMANCE PASSIVE BUILDING COMMONPLACE. OUR MISSION IS TO DEVELOP AND PROMOTE NORTH AMERICAN SPECIFIC STANDARDS, PRACTICES AND CERTIFICATIONS FOR BUILDINGS, PROFESSIONALS AND PRODUCTS TO CREATE STRUCTURES THAT ARE DURABLE, RESILIENT, AND ENERGY EFFICIENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 326495 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 278565 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 326495 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 278565 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14932 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 134482 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 149414 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 53120 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 159360 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 212480 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 26754 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 27088 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13748 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 123529 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 137277 |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF CONFERENCES HELD |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | BOARD AND ORGANIZATIONAL FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4874 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 18800 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2842 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 232968 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 211910 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 947 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 237842 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 230710 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3789 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 27088 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SALES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36074 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 36074 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 36074 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 78949 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 710052 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 789001 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12715 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 114435 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 127150 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 16774 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 150969 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 167743 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 100927 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 100634 |
| IRS990/PrincipalOfficerNm | 0 | KATRIN KLINGENBERG |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BUILDING CERTIFICATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROFESSIONAL TRAINING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONFERENCE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1452002 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1157292 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 266952 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 244073 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROFESSIONAL TRAINING AND CERTIFICATION: EDUCATION IS AT THE HEART OF WHAT WE DO AT PHIUS. PHIUS PROVIDES PROFESSIONAL TRAINING AND CREDENTIALING TO INDIVIDUALS THAT ARE INVOLVED IN THE BUILDING FROM ITS CONCEPTION THROUGH FINAL CONSTRUCTION AND COMMISSIONIN. WE EDUCATE THE DESIGN AND BUILD COMMUNITY ON THE PHIUS PASSIVE BUILDING STANDARD. PHIUS TRAINING EMPHASIZES THE IMPORTANCE OF DESIGN AND MATERIALS, WHILE OPTIMIZING FOR COMFORT AND ENERGY USAGE BASED ON LOCAL CLIMATE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 998183 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1157292 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ANNUAL CONFERENCE: PHIUSCON (FORMERLY NORTH AMERICAN PASSIVE HOUSE CONFERENCE) IS PHIUS FLAGSHIP ANNUAL EVENT. IT ATTRACTS HUNDREDS OF PASSIVE BUILDING ENTHUSIASTS FROM ACROSS THE WORLD. THE FOUR-DAY CONFERENCE INCLUDES PRESENTATIONS FROM THE TOP MINDS IN THE INDUSTRY AND IS A CATALYST FOR THE ADVANCEMENT OF PASSIVE BUILDING. PHIUSCONS LOACTION MOVES EACH YEAR. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 655057 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 238410 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 179483 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3500 |
| IRS990/PYOtherExpensesAmt | 0 | 1335480 |
| IRS990/PYOtherRevenueAmt | 0 | 40971 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2874786 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 170040 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1586220 |
| IRS990/PYTotalExpensesAmt | 0 | 2925200 |
| IRS990/PYTotalRevenueAmt | 0 | 3095240 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -47930 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1452002 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1608644 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part III, Line 12 Description: OTHER INCOME 2020: 106250. 2021: 69767. 2022: 43. 2023: 40971. 2024: 36074. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt III Ln 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 215092 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 179483 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 191382 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 171186 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 102850 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 859993 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 42706 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 42706 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 42706 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 42706 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03690 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 36074 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 40971 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 69767 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 106250 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 253105 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.74410 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.84250 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 859993 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 215092 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 179483 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 191382 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 171186 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 102850 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 859993 |
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