Civic Intelligence

Passive House Institute Us Inc

990 • Fiscal year 2017 • EIN 30-0211695

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 27, 2018

116 W Illinois Street No 5EChicago, IL 60654

(312) 561-4588

Siviq Scores

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

Liabilities / Assets

79th percentile

0.34x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.34x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$76,136

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

78th percentile

21%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

13%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$829,692

Up $144,632 (+21%) from 2016

Net Assets

Up

$548,781

Up $115,879 (+27%) from 2016

Liabilities

Up

$280,911

Up $28,753 (+11%) from 2016

Revenue

Up

$833,481

Up $96,315 (+13%) from 2016

Expenses

Up

$717,602

Up $107,276 (+18%) from 2016

Net Income

Down

$115,879

Down $10,961 (-8.6%) from 2016

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $371,067Liabilities 2010: $151,379Net Assets 2010: $219,6882010Assets 2011: $377,303Liabilities 2011: $229,431Net Assets 2011: $147,8722011Assets 2012: $224,094Liabilities 2012: $253,224Net Assets 2012: -$29,1302012Assets 2013: $334,097Liabilities 2013: $277,708Net Assets 2013: $56,3892013Assets 2014: $365,882Liabilities 2014: $246,466Net Assets 2014: $119,4162014Assets 2015: $540,956Liabilities 2015: $234,894Net Assets 2015: $306,0622015Assets 2016: $685,060Liabilities 2016: $252,158Net Assets 2016: $432,9022016Assets 2017: $829,692Liabilities 2017: $280,911Net Assets 2017: $548,7812017Assets 2018: $885,706Liabilities 2018: $471,981Net Assets 2018: $413,7252018Assets 2019: $1,090,576Liabilities 2019: $669,213Net Assets 2019: $421,3632019Assets 2022: $1,872,339Liabilities 2022: $1,685,726Net Assets 2022: $186,6132022Assets 2023: $2,448,439Liabilities 2023: $2,121,944Net Assets 2023: $326,4952023Assets 2024: $3,620,250Liabilities 2024: $3,341,685Net Assets 2024: $278,5652024

Highlighted filing

2017

Assets$829,692
Liabilities$280,911
Net Assets$548,781

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $482,8822010Expenses 2011: $396,4982011Expenses 2012: $529,9022012Revenue 2013: $542,949Expenses 2013: $457,430Net Income 2013: $85,5192013Revenue 2014: $546,148Expenses 2014: $500,693Net Income 2014: $45,4552014Revenue 2015: $741,913Expenses 2015: $569,041Net Income 2015: $172,8722015Revenue 2016: $737,166Expenses 2016: $610,326Net Income 2016: $126,8402016Revenue 2017: $833,481Expenses 2017: $717,602Net Income 2017: $115,8792017Revenue 2018: $1,242,166Expenses 2018: $1,377,222Net Income 2018: -$135,0562018Revenue 2019: $1,428,195Expenses 2019: $1,420,557Net Income 2019: $7,6382019Revenue 2022: $2,319,540Expenses 2022: $2,649,098Net Income 2022: -$329,5582022Revenue 2023: $3,095,240Expenses 2023: $2,925,200Net Income 2023: $170,0402023Revenue 2024: $3,414,191Expenses 2024: $3,462,121Net Income 2024: -$47,9302024

Highlighted filing

2017

Revenue$833,481
Expenses$717,602
Net Income$115,879
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 27, 2018
Return Version
2017v2.3
Gross Receipts
$833,481
Mission and Program Overview

Mission

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.

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, comfortable, healthy and super energy efficient.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$533,396$567,899▲ $34,503
Accounts Receivable$55,442$161,201▲ $105,759
Land, Buildings, and Equipment, Net$87,403$97,520▲ $10,117
Prepaid Expenses and Deferred Charges$8,819$3,072▼ $5,747
Loans From Officers Directors$38$38→ $0
Total Assets$685,060$829,692▲ $144,632
Liabilities
Deferred Revenue$218,965$241,460▲ $22,495
Accounts Payable and Accrued Expenses$33,155$39,413▲ $6,258
Total Liabilities$252,158$280,911▲ $28,753
Net Assets / Fund Balance
Unrestricted Net Assets$432,902$548,781▲ $115,879
Total Net Assets Fund Balance$432,902$548,781▲ $115,879
Total Liabilities and Net Assets / Fund Balance$685,060$829,692▲ $144,632

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$97,520$83,755-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike KernagisChief of OperationsFT$73,219$2,917$76,136
Katrin KlingenbergExecutive DirectorFT$73,408$2,445$75,853

Board Members and Trustees

NameTitle
Walter GrondzikPresident
Alan GibsonDirector
Dan WhitmoreDirector
Mary RogeroDirector
Prudence FerreiraDirector
Richard LevineDirector
Terry HillSecretary
Allison BailesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$207,211
Program Service Revenue
$618,845
Investment Income
$0
Other Revenue
$7,425
All Other Contributions
$65,837
Change in Net Assets
$115,879

Audited Revenue Reconciliation

Revenue per Audited Statements
$833,481
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$833,481
Total Revenue per Form 990
$833,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$454,185
Other Expenses$263,417
Total Fundraising Expense$16,332
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$245,832$15,612-$261,444
Current Officers, Directors, Trustees, and Key Employees$83,551$53,253$15,185$151,989
Conferences and Meetings$52,988--$52,988
Occupancy$43,847--$43,847
Payroll Taxes$24,611$5,045$1,107$30,763
Depreciation Depletion$29,392--$29,392
Fees for Services Other$26,349--$26,349
Travel$24,781--$24,781
Insurance$11,581--$11,581
Advertising$11,312--$11,312
Fees for Services Legal-$10,847-$10,847
Office Expenses$10,779--$10,779
Other Employee Benefits$9,402$547$40$9,989
Fees for Services Accounting-$9,700-$9,700
Other Expenses$936--$936
Total Functional Expenses$606,266$95,004$16,332$717,602

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$717,602
Total Expenses per Audited Statements$717,602
Total Expenses per Form 990$717,602
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$38$38→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

The form 990 is reviewed by the entire board and approved prior to filing.

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

Each director, principal officer and member of a committee with board-delegated powers shall annually sign a statement which affirms that the individual has read and understands the policy and has agreed to comply wih the policy.

Form 990, Part VI, Section B, Line 15

Executive director and key employee compensation: the board reviews and approves compensation by utilizing comparability data from independent sources at other comparable nonprofits.

Form 990, Part VI, Section C, Line 19

All documents are avialable upon request.

Filing and Contact Details

Filer

Filer Name
Passive House Institute US
EIN
30-0211695
Phone
3125614588
Address
116 W ILLINOIS STREET NO 5E, CHICAGO, IL 60654

Signing Officer

Name
Walter Grondzik
Title
President
Phone
3125614588
Signed
2018-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Kernagis
Formed
2003
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
12
Volunteers
25

Preparer

Firm
Kemper CPA Group Llp
Address
1701 BROADMOOR DRIVE STE 200, CHAMPAIGN, IL 61821
Preparer
Luke Sparks
Phone
2173512073
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

The board of directors reviews the audit report prior to submission and has sufficient understanding to take responsibility for the financial statements.

Financial Statement Notes

PART X, LINE 2:

The institute is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and is not classified by the internal revenue service to be a private organization under section 509(a) of the internal revenue code. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the institute may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the institute and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the 2017 fiscal year. The institute files information tax returns in the u.s. Federal and illinois jurisdictions. The institute is no longer subject to u.s. Federal, state, and local income tax examinations by tax authorities for years ending prior to december 31, 2014.

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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07425
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07425
IRS990/OtherRevenueTotalAmt07425
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015612
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0245832
IRS990/OtherSalariesAndWagesGrp/TotalAmt0261444
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01107
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05045
IRS990/PayrollTaxesGrp/ProgramServicesAmt024611
IRS990/PayrollTaxesGrp/TotalAmt030763
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08819
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03072
IRS990/PrincipalOfficerNm0MIKE KERNAGIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0PROJECT CERTIFICATION
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CONFERENCE FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3EXAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc4DESIGN AND CONSULTATIO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0253930
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1232511
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt262975
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt347750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt417415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0253930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1232511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt262975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt347750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt417415
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0220125
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0221011
IRS990/PYOtherRevenueAmt05420
IRS990/PYProgramServiceRevenueAmt0511621
IRS990/PYRevenuesLessExpensesAmt0126840
IRS990/PYSalariesCompEmpBnftPaidAmt0389315
IRS990/PYTotalExpensesAmt0610326
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0737166
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0115879
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0626270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0207211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0220125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0186062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0133351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0152355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0899104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-11368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-7547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09557
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0-9358
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02431106
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07425
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05420
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010019
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016523
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt033724
IRS990ScheduleA/OtherIncome170Grp/TotalAmt073111
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72810
IRS990ScheduleA/PublicSupportPY170Pct00.71000
IRS990ScheduleA/PublicSupportTotal170Amt0701054
IRS990ScheduleA/SubstantialContributorsTotAmt0198050
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0207211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0220125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0186062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0133351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0152355
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0899104
IRS990ScheduleA/TotalSupportAmt0962857
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt097520
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083755
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0181275
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0717602
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0833481
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INSTITUTE IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CLASSIFIED BY THE INTERNAL REVENUE SERVICE TO BE A PRIVATE ORGANIZATION UNDER SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE INSTITUTE MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE INSTITUTE AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE 2017 FISCAL YEAR. THE INSTITUTE FILES INFORMATION TAX RETURNS IN THE U.S. FEDERAL AND ILLINOIS JURISDICTIONS. THE INSTITUTE IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE, AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS ENDING PRIOR TO DECEMBER 31, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt097520
IRS990ScheduleD/TotalExpensesPerForm990Amt0717602
IRS990ScheduleD/TotalRevenuePerForm990Amt0833481
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0833481
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0717602
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt038
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt011038
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KATRIN KLINGENBERG
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt038
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE ENTIRE BOARD AND APPROVED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT THE INDIVIDUAL HAS READ AND UNDERSTANDS THE POLICY AND HAS AGREED TO COMPLY WIH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR AND KEY EMPLOYEE COMPENSATION: THE BOARD REVIEWS AND APPROVES COMPENSATION BY UTILIZING COMPARABILITY DATA FROM INDEPENDENT SOURCES AT OTHER COMPARABLE NONPROFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVIALABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS THE AUDIT REPORT PRIOR TO SUBMISSION AND HAS SUFFICIENT UNDERSTANDING TO TAKE RESPONSIBILITY FOR THE FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2C
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0PASSIVE HOUSE INSTITUTE US
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1PASSIVE HOUSE INSTITUTE US
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0ECOLOGICAL CONSTRUCTION LABORATORY LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1NATIONAL PASSIVE HOUSE ALLIANCE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0270916638
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1272561143
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt1269134
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1IL
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0DEVELOPING COST EFFICIENT RESIDENTIAL BUILDING DESIGNS AND SYSTEMS
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1PROMOTING GROWTH OF AND COMMUNITY INVOLVEMENT IN THE PASSIVE HOUSE CONCEPT
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt1119464
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0110 SOUTH RACE STREET STE 202
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt1110 SOUTH RACE STREET STE 202
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0URBANA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1URBANA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1IL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd061801
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd161801
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0685060
IRS990/TotalAssetsEOYAmt0829692
IRS990/TotalAssetsGrp/BOYAmt0685060
IRS990/TotalAssetsGrp/EOYAmt0829692
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0207211
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016332

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$3.34$0.28$3.41$3.46$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$2.12$0.33$3.10$2.93$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$1.69$0.19$2.32$2.65$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.67$0.42$1.43$1.42$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.47$0.41$1.24$1.38$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.28$0.55$0.83$0.72$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.25$0.43$0.74$0.61$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.23$0.31$0.74$0.57$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.25$0.12$0.55$0.50$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.28$0.06$0.54$0.46$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.25$0.03$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.23$0.15$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.15$0.22$0.48
Peer Organizations

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