Civic Intelligence

National Partnership for Environmental Technology Education

990 • Fiscal year 2015 • EIN 86-0761421

Oct 01, 2014 to Sep 30, 2015 • Filed on May 24, 2016

Organization ProfileNATIONALPETE.ORG
584 Main StreetSouth Portland, ME 04106

(207) 771-9020

Siviq Scores

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

Liabilities / Assets

68th percentile

0.30x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$153,514

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-3.5%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$550,042

Down $103,735 (-16%) from 2014

Net Assets

Down

$383,750

Down $26,601 (-6.5%) from 2014

Liabilities

Down

$166,292

Down $77,134 (-32%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin33rd percentile

Revenue

Down

$1,233,760

Down $45,003 (-3.5%) from 2014

Expenses

Down

$1,260,361

Down $131,743 (-9.5%) from 2014

Net Income

Up

-$26,601

Up $86,740 (+77%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.0M$500K$0Assets 2010: $662,266Liabilities 2010: $341,524Net Assets 2010: $320,7422010Assets 2011: $864,222Liabilities 2011: $485,398Net Assets 2011: $378,8242011Assets 2012: $856,245Liabilities 2012: $391,766Net Assets 2012: $464,4792012Assets 2013: $709,824Liabilities 2013: $186,132Net Assets 2013: $523,6922013Assets 2014: $653,777Liabilities 2014: $243,426Net Assets 2014: $410,3512014Assets 2015: $550,042Liabilities 2015: $166,292Net Assets 2015: $383,7502015Assets 2016: $697,401Liabilities 2016: $301,032Net Assets 2016: $396,3692016Assets 2017: $697,171Liabilities 2017: $300,143Net Assets 2017: $397,0282017Assets 2018: $639,344Liabilities 2018: $279,535Net Assets 2018: $359,8092018Assets 2019: $729,245Liabilities 2019: $369,534Net Assets 2019: $359,7112019Assets 2020: $821,141Liabilities 2020: $455,009Net Assets 2020: $366,1322020Assets 2021: $581,143Liabilities 2021: $208,164Net Assets 2021: $372,9792021Assets 2022: $643,333Liabilities 2022: $262,225Net Assets 2022: $381,1082022Assets 2023: $611,673Liabilities 2023: $230,577Net Assets 2023: $381,0962023Assets 2024: $697,471Liabilities 2024: $304,162Net Assets 2024: $393,3092024

Highlighted filing

2015

Assets$550,042
Liabilities$166,292
Net Assets$383,750
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,390,0582010Revenue 2011: $2,229,024Expenses 2011: $2,170,942Net Income 2011: $58,0822011Expenses 2012: $2,198,8002012Expenses 2013: $1,937,5112013Revenue 2014: $1,278,763Expenses 2014: $1,392,104Net Income 2014: -$113,3412014Revenue 2015: $1,233,760Expenses 2015: $1,260,361Net Income 2015: -$26,6012015Revenue 2016: $1,988,557Expenses 2016: $1,975,938Net Income 2016: $12,6192016Revenue 2017: $2,051,721Expenses 2017: $2,051,062Net Income 2017: $6592017Revenue 2018: $1,761,235Expenses 2018: $1,798,454Net Income 2018: -$37,2192018Revenue 2019: $1,955,892Expenses 2019: $1,955,990Net Income 2019: -$982019Revenue 2020: $1,930,007Expenses 2020: $1,923,586Net Income 2020: $6,4212020Revenue 2021: $2,182,071Expenses 2021: $2,175,224Net Income 2021: $6,8472021Revenue 2022: $2,940,774Expenses 2022: $2,932,645Net Income 2022: $8,1292022Revenue 2023: $2,961,734Expenses 2023: $2,961,746Net Income 2023: -$122023Revenue 2024: $2,927,863Expenses 2024: $2,915,650Net Income 2024: $12,2132024

Highlighted filing

2015

Revenue$1,233,760
Expenses$1,260,361
Net Income-$26,601
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 24, 2016
Return Version
2014v6.0
Gross Receipts
$1,233,760
Mission and Program Overview

Mission

To establish and maintain a national focus for environmental technician training through regionally accredited two-year colleges and associate degree-granting institutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$431,666$444,102▲ $12,436
Cash and Non-Interest-Bearing Accounts$221,211$105,040▼ $116,171
Total Assets$653,777$550,042▼ $103,735
Other Assets Total$900$900→ $0
Liabilities
Accounts Payable and Accrued Expenses$242,006$165,093▼ $76,913
Deferred Revenue$1,420$1,199▼ $221
Total Liabilities$243,426$166,292▼ $77,134
Net Assets / Fund Balance
Unrestricted Net Assets$410,351$383,750▼ $26,601
Total Net Assets Fund Balance$410,351$383,750▼ $26,601
Total Liabilities and Net Assets / Fund Balance$653,777$550,042▼ $103,735
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kirk LaflinExecutive DirectorFT$121,872$31,642$153,514

Board Members and Trustees

NameTitle
Bill NashChair
Mike MckayPast Chair
Donald Doucette PhdDirector
James HutchersonDirector
Jennifer WorthDirector
Jim ShepherdDirector
Joseph HilliardDirector
Keith W Bird PdDirector
Matthew HiseDirector
Michael HolmesDirector
Russell SmithDirector
Zetra WheelerDirector
Ellen Kabat-lenschSecretary
Rick RichardsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
University Of TennesseeContract Services210 STUDENT SERVICES BLDG, Knoxville, TN 37996$112,127
Revenue and Support

Revenue Composition

Contributions and Grants
$1,224,938
Program Service Revenue
$8,358
Investment Income
$196
Other Revenue
$268
All Other Contributions
$15,431
Change in Net Assets
$-26,601

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,233,760
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,233,760
Total Revenue per Form 990
$1,233,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$856,157
Salaries, Compensation, and Employee Benefits$404,204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,516$98,816-$282,332
Travel$206,752$1,317-$208,069
Current Officers, Directors, Trustees, and Key Employees$79,217$42,655-$121,872
Office Expenses$65,232--$65,232
Occupancy$1,758$23,544-$25,302
All Other Expenses$12,067$11,737-$23,804
Fees for Services Other-$14,935-$14,935
Other Expenses$6,505$13,818-$6,505
Conferences and Meetings$3,398--$3,398
Total Functional Expenses$1,053,539$206,822$0$1,260,361

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,260,361
Total Expenses per Audited Statements$1,260,361
Total Expenses per Form 990$1,260,361
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
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
No
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 11

“Form 990 was provided to and approved by the executive director prior to its filing.”

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

“The board of directors annually disclose conflicts of interest and the executive director monitors.”

Form 990, Part VI, Section B, Line 15A

“The executive committee reviews and approves compensation and documents the decision. Compensation studies are used to determine the executive director's compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes their governing documents, conflict of interest and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Partnership for Environmental Technology
EIN
86-0761421
Phone
2077719020
Address
584 MAIN STREET, SOUTH PORTLAND, ME 04106

Signing Officer

Name
Kirk J Laflin
Title
Executive Director
Phone
2077719020
Signed
2016-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kirk J Laflin
Formed
1993
Legal Domicile
Az
Voting Board Members
14
Independent Board Members
14
Employees
6
Volunteers
0

Preparer

Firm
Honkamp Krueger & Co Pc
Address
908 W 35TH ST, DAVENPORT, IA 52806-5826
Preparer
Nicholas Nauman CPA
Phone
5633862727
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The executive committee is responsible for the audit and selection of the independent accountant. There have been no changes to the process for the committee that is responsible for oversight of the audit and selection of the independent accountants.”

Financial Statement Notes

PART X, LINE 2:

“In accordance with the income taxes topic of the fasb accounting standards codification, management evaluated the organization's tax positions and concluded that the organization had maintained its tax exempt status and had taken no uncertain tax positions that require adjustments to the financial statements.”

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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/OccupancyGrp/ProgramServicesAmt01758
IRS990/OccupancyGrp/TotalAmt025302
IRS990/OfficeExpensesGrp/ProgramServicesAmt065232
IRS990/OfficeExpensesGrp/TotalAmt065232
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0900
IRS990/OtherAssetsTotalGrp/EOYAmt0900
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL, SUBAWARDS
IRS990/OtherExpensesGrp/Desc1PARTICIPANT SUPPORT
IRS990/OtherExpensesGrp/Desc2CONTRACTUAL, SUBAWARDS
IRS990/OtherExpensesGrp/Desc3SUPPLIES, MATERIALS, MI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013818
IRS990/OtherExpensesGrp/ProgramServicesAmt0391046
IRS990/OtherExpensesGrp/ProgramServicesAmt1104048
IRS990/OtherExpensesGrp/ProgramServicesAmt26505
IRS990/OtherExpensesGrp/TotalAmt0391046
IRS990/OtherExpensesGrp/TotalAmt1104048
IRS990/OtherExpensesGrp/TotalAmt213818
IRS990/OtherExpensesGrp/TotalAmt36505
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0268
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0268
IRS990/OtherRevenueTotalAmt0268
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098816
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0183516
IRS990/OtherSalariesAndWagesGrp/TotalAmt0282332
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0431666
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0444102
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KIRK J LAFLIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08358
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01264057
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0137
IRS990/PYOtherExpensesAmt0983934
IRS990/PYOtherRevenueAmt03884
IRS990/PYProgramServiceRevenueAmt010685
IRS990/PYRevenuesLessExpensesAmt0-113341
IRS990/PYSalariesCompEmpBnftPaidAmt0408170
IRS990/PYTotalExpensesAmt01392104
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01278763
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-26601
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01224938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01264057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01981534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02271536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02214742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08956807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0209
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0748
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt039678
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0268
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03884
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07689
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05827
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07823
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025491
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99710
IRS990ScheduleA/PublicSupportPY170Pct00.99720
IRS990ScheduleA/PublicSupportTotal170Amt08956807
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01224938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01264057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01981534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02271536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02214742
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08956807
IRS990ScheduleA/TotalSupportAmt08983046
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01260361
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01233760
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION, MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD MAINTAINED ITS TAX EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01260361
IRS990ScheduleD/TotalRevenuePerForm990Amt01233760
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01233760
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01260361
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0121872
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt031642
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KIRK LAFLIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0153514
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS PROVIDED TO AND APPROVED BY THE EXECUTIVE DIRECTOR PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ANNUALLY DISCLOSE CONFLICTS OF INTEREST AND THE EXECUTIVE DIRECTOR MONITORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES COMPENSATION AND DOCUMENTS THE DECISION. COMPENSATION STUDIES ARE USED TO DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THERE HAVE BEEN NO CHANGES TO THE PROCESS FOR THE COMMITTEE THAT IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$550,042
Liabilities
$166,292
Net assets
$383,750
Revenue
$1,233,760
Expenses
$1,260,361
Net income
-$26,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.70$0.30$0.39$2.93$2.92$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.23$0.38$2.96$2.96$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.26$0.38$2.94$2.93$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.21$0.37$2.18$2.18$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.46$0.37$1.93$1.92$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.37$0.36$1.96$1.96$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.28$0.36$1.76$1.80$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.30$0.40$2.05$2.05$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.30$0.40$1.99$1.98$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.17$0.38$1.23$1.26$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.24$0.41$1.28$1.39$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.19$0.52$1.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.39$0.46$2.20
2011Summary only. Only limited summary data is available for this year.$0.86$0.49$0.38$2.23$2.17$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.34$0.32$1.39