Civic Intelligence

National Partnership for Environmental Technology Education

990 • Fiscal year 2019 • EIN 86-0761421

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 29, 2020

584 Main StreetSouth Portland, ME 04106

(207) 771-9020

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$729,245

Up $89,901 (+14%) from 2018

Net Assets

Down

$359,711

Down $98 (-0.0%) from 2018

Liabilities

Up

$369,534

Up $89,999 (+32%) from 2018

Revenue And Expenses

Revenue

Up

$1,955,892

Up $194,657 (+11%) from 2018

Expenses

Up

$1,955,990

Up $157,536 (+8.8%) from 2018

Net Income

Up

-$98

Up $37,121 (+100%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$729,245
Liabilities$369,534
Net Assets$359,711

Operations Trend

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

2019

Revenue$1,955,892
Expenses$1,955,990
Net Income-$98
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 29, 2020
Return Version
2018v3.2
Gross Receipts
$1,955,892
Mission and Program Overview

Mission

Working to meet nation's environmental, homeland security, energy, and health and safety education and training needs through community, tribal, and technical colleges in collaboration with industry and government partners.

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$322,815$476,169▲ $153,354
Cash and Non-Interest-Bearing Accounts$315,557$251,977▼ $63,580
Total Assets$639,344$729,245▲ $89,901
Other Assets Total$972$1,099▲ $127
Liabilities
Accounts Payable and Accrued Expenses$279,535$369,534▲ $89,999
Total Liabilities$279,535$369,534▲ $89,999
Net Assets / Fund Balance
Unrestricted Net Assets$359,809$359,711▼ $98
Total Net Assets Fund Balance$359,809$359,711▼ $98
Total Liabilities and Net Assets / Fund Balance$639,344$729,245▲ $89,901
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kirk LaflinExecutive DiFT$177,091$177,091
Kirk LaflinExecutive Director-$177,091$177,091

Board Members and Trustees

NameTitle
James ShepherdBoard Chair
Jeffrey BatesDirector
Jennifer WorthDirector
Matthew HiseDirector
Pat FlynnDirector
Rickey ColeDirector
Sharyl MajorskiDirector
Terry MeschkeDirector
Zetra WheelerAt-large
Ellen BluthSecretary
Bruce GuilianiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,929,891
Program Service Revenue
$13,962
Investment Income
$1,880
Other Revenue
$10,159
All Other Contributions
$1,929,891
Change in Net Assets
$-98

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,955,892
Total Revenue per Audited Statements
$1,955,892
Total Revenue per Form 990
$1,955,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$833,074
Other Expenses$680,847
Salaries, Compensation, and Employee Benefits$442,069
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$764,721--$764,721
Travel$278,118$5,084-$283,202
Other Salaries and Wages$229,531$32,743-$262,274
Current Officers, Directors, Trustees, and Key Employees$179,795--$179,795
Fees for Services Other$148,113--$148,113
Office Expenses$77,283$2,447-$79,730
Grants to Domestic Individuals$68,353--$68,353
Fees for Services Accounting-$18,085-$18,085
Other Expenses$6,048$5,512-$11,560
Conferences and Meetings$10,417--$10,417
All Other Expenses$500$915-$1,415
Total Functional Expenses$1,838,020$117,970$0$1,955,990

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,955,990
Total Expenses per Audited Statements$1,955,990
Total Expenses per Form 990$1,955,990
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Barton Community CollegeGreat Bend, KS-Training$256,845
University of TennesseeKnoxville, TN-Training$159,035
Amarillo Community CollegeAmarillo, TX-Development$124,682
Eastern Iowa Community CollegeDavenport, IA-Space/equipment$59,703
Ron SnyderBrookly, IA-Master Instructor$48,508
Indian River State CollegeFort Pierce, FL-Training Courses$27,000
Fenton & AssociatesEnumclaw, WA-Evaluations$24,336
Greenville Technical CollegeGreenville, SC-Training$20,000
Lucidway LLCLyndon, IL-Course Development$18,325
Docherty ConsultingIllinois City, IL-Instructional Design$14,850
Oai IncChicago, IL-Training$11,437
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, 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, Page 6, Part VI, 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
EIN
86-0761421
Phone
2077719020
Address
584 MAIN STREET, SOUTH PORTLAND, ME 04106
Doing Business As
Pete

Signing Officer

Name
Kirk Laflin
Title
Executive Director
Phone
2077719020
Signed
2020-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kirk Laflin
Formed
1993
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
20

Preparer

Firm
Tdt Cpas and Advisors Pc
Address
1700 42ND ST NE, CEDAR RAPIDS, IA 52402
Preparer
Ross Vanlaar CPA
Phone
3193932374
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Held three instructor conferences which included ccchst refreshers & neshta members in conjunction with ateec-eicc. Provided management services for neshta membership organizations. Fulfilled grant objectives for the following grants: -national institute for environmental health sciences (niehs) - hwwt -niehs - doe -niehs - dsw-hdpt completed summer youth-in-the-environment program deliverables under contract with the new england interstate water pollution control commission (neiwpcc) completed the curriculum design services outlined in the agreement with ateec-eicc

Form 990, Page 2, Part III, Line 4D

SUBAWARDS OVER 5,000.

Financial Statement Notes

Schedule D, Page 3, Part X

Generally accepted accounting principles prescribe rules for the recognition, measurement, classification, and disclosure in the financial statements of uncertain tax positions taken or expected to be taken in the organization's income tax returns. Management is not aware of any tax positions that would have a material effect on the financial statements that are more likely than not to change in the next twelve months, or that would not sustain an examination by applicable taxing authorities with full knowledge of the position and all relevant facts. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the organization's income tax returns will not be challenged by the taxing authorities and that the organization will not be subject to additional tax, penalites, and interest as a result of such challenge.

Schedule D, Page 4, Part XIII

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.

Raw XML AppendixShowing 400 of 536 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0279535
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0369534
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ESTABLISH AND MAINTAIN A NATIONAL FOCUS FOR ENVIRONMENTAL TECHNICIAN TRAINING THROUGH REGIONALLY ACCREDITED TWO-YEAR COLLEGES AND ASSOCIATE DEGREE-GRANTING INSTITUTIONS.
IRS990/AllOtherContributionsAmt01929891
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0915
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0500
IRS990/AllOtherExpensesGrp/TotalAmt01415
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KIRK LAFLIN
IRS990/BooksInCareOfDetail/PhoneNum02077719020
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0584 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SOUTH PORTLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004106
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0315557
IRS990/CashNonInterestBearingGrp/EOYAmt0251977
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0179795
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0179795
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt010417
IRS990/ConferencesMeetingsGrp/TotalAmt010417
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01929891
IRS990/CYGrantsAndSimilarPaidAmt0833074
IRS990/CYInvestmentIncomeAmt01880
IRS990/CYOtherExpensesAmt0680847
IRS990/CYOtherRevenueAmt010159
IRS990/CYProgramServiceRevenueAmt013962
IRS990/CYRevenuesLessExpensesAmt0-98
IRS990/CYSalariesCompEmpBnftPaidAmt0442069
IRS990/CYTotalExpensesAmt01955990
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01955892
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0HELD THREE INSTRUCTOR CONFERENCES WHICH INCLUDED CCCHST REFRESHERS & NESHTA MEMBERS IN CONJUNCTION WITH ATEEC-EICC. PROVIDED MANAGEMENT SERVICES FOR NESHTA MEMBERSHIP ORGANIZATIONS. FULFILLED GRANT OBJECTIVES FOR THE FOLLOWING GRANTS: -NATIONAL INSTITUTE FOR ENVIRONMENTAL HEALTH SCIENCES (NIEHS) - HWWT -NIEHS - DOE -NIEHS - DSW-HDPT COMPLETED SUMMER YOUTH-IN-THE-ENVIRONMENT PROGRAM DELIVERABLES UNDER CONTRACT WITH THE NEW ENGLAND INTERSTATE WATER POLLUTION CONTROL COMMISSION (NEIWPCC) COMPLETED THE CURRICULUM DESIGN SERVICES OUTLINED IN THE AGREEMENT WITH ATEEC-EICC
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0PETE
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018085
IRS990/FeesForServicesAccountingGrp/TotalAmt018085
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0148113
IRS990/FeesForServicesOtherGrp/TotalAmt0148113
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES SHEPHERD
IRS990/Form990PartVIISectionAGrp/PersonNm1ELLEN BLUTH
IRS990/Form990PartVIISectionAGrp/PersonNm2BRUCE GUILIANI
IRS990/Form990PartVIISectionAGrp/PersonNm3RICKEY COLE
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFFREY BATES
IRS990/Form990PartVIISectionAGrp/PersonNm5PAT FLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm6TERRY MESCHKE
IRS990/Form990PartVIISectionAGrp/PersonNm7SHARYL MAJORSKI
IRS990/Form990PartVIISectionAGrp/PersonNm8ZETRA WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm9MATTHEW HISE
IRS990/Form990PartVIISectionAGrp/PersonNm10JENNIFER WORTH
IRS990/Form990PartVIISectionAGrp/PersonNm11KIRK LAFLIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11177091
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt068353
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt068353
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0764721
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0764721
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01955892
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01880
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01880
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ESTABLISH AND MAINTAIN A NATIONAL FOCUS FOR ENVIRONMENTAL TECHNICIAN TRAINING THROUGH REGIONALLY ACCREDITED TWO-YEAR COLLEGES AND ASSOCIATE DEGREE-GRANTING INSTITUTIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0359809
IRS990/NetAssetsOrFundBalancesEOYAmt0359711
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02447
IRS990/OfficeExpensesGrp/ProgramServicesAmt077283
IRS990/OfficeExpensesGrp/TotalAmt079730
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0972
IRS990/OtherAssetsTotalGrp/EOYAmt01099
IRS990/OtherExpensesGrp/Desc0STIPENDS FOR SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2RENTALS
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033451
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119733
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25512
IRS990/OtherExpensesGrp/ProgramServicesAmt072563
IRS990/OtherExpensesGrp/ProgramServicesAmt12578
IRS990/OtherExpensesGrp/ProgramServicesAmt26048
IRS990/OtherExpensesGrp/TotalAmt072563
IRS990/OtherExpensesGrp/TotalAmt133451
IRS990/OtherExpensesGrp/TotalAmt222311
IRS990/OtherExpensesGrp/TotalAmt311560
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt010159
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010159
IRS990/OtherRevenueTotalAmt010159
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032743
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0229531
IRS990/OtherSalariesAndWagesGrp/TotalAmt0262274
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0322815
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0476169
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KIRK LAFLIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013962
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUBAWARDS OVER 5,000.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01838020
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0833074
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt013962
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01746252
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0875434
IRS990/PYInvestmentIncomeAmt01575
IRS990/PYOtherExpensesAmt0500974
IRS990/PYOtherRevenueAmt05357
IRS990/PYProgramServiceRevenueAmt08051
IRS990/PYRevenuesLessExpensesAmt0-37219
IRS990/PYSalariesCompEmpBnftPaidAmt0422046
IRS990/PYTotalExpensesAmt01798454
IRS990/PYTotalRevenueAmt01761235
IRS990/ReconcilationRevenueExpnssAmt0-98
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01929891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01746252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02036549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01975108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01224938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08912738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0196
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04506
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013962
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt08912738
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01929891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01746252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02036549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01975108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01224938
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08912738
IRS990ScheduleA/TotalSupportAmt08935181
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt09159
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt05437
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt03341
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt017937
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01955990
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt01955892
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBE RULES FOR THE RECOGNITION, MEASUREMENT, CLASSIFICATION, AND DISCLOSURE IN THE FINANCIAL STATEMENTS OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S INCOME TAX RETURNS. MANAGEMENT IS NOT AWARE OF ANY TAX POSITIONS THAT WOULD HAVE A MATERIAL EFFECT ON THE FINANCIAL STATEMENTS THAT ARE MORE LIKELY THAN NOT TO CHANGE IN THE NEXT TWELVE MONTHS, OR THAT WOULD NOT SUSTAIN AN EXAMINATION BY APPLICABLE TAXING AUTHORITIES WITH FULL KNOWLEDGE OF THE POSITION AND ALL RELEVANT FACTS. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S INCOME TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALITES, AND INTEREST AS A RESULT OF SUCH CHALLENGE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN 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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalExpensesPerForm990Amt01955990
IRS990ScheduleD/TotalRevenuePerForm990Amt01955892
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01955892
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01955990
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt068353
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COORDINATION/INSTRUCTION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/RecipientTable/CashGrantAmt0124682
IRS990ScheduleI/RecipientTable/CashGrantAmt1256845
IRS990ScheduleI/RecipientTable/CashGrantAmt214850
IRS990ScheduleI/RecipientTable/CashGrantAmt359703
IRS990ScheduleI/RecipientTable/CashGrantAmt424336
IRS990ScheduleI/RecipientTable/CashGrantAmt520000
IRS990ScheduleI/RecipientTable/CashGrantAmt627000
IRS990ScheduleI/RecipientTable/CashGrantAmt718325
IRS990ScheduleI/RecipientTable/CashGrantAmt811437
IRS990ScheduleI/RecipientTable/CashGrantAmt948508
IRS990ScheduleI/RecipientTable/CashGrantAmt10159035
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TRAINING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2INSTRUCTIONAL DESIGN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SPACE/EQUIPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4EVALUATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5TRAINING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6TRAINING COURSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7COURSE DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8TRAINING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9MASTER INSTRUCTOR
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10TRAINING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AMARILLO COMMUNITY COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BARTON COMMUNITY COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2DOCHERTY CONSULTING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3EASTERN IOWA COMMUNITY COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4FENTON & ASSOCIATES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5GREENVILLE TECHNICAL COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6INDIAN RIVER STATE COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7LUCIDWAY LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8OAI INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9RON SNYDER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10UNIVERSITY OF TENNESSEE
IRS990ScheduleI/RecipientTable/RecipientEIN0756000031
IRS990ScheduleI/RecipientTable/RecipientEIN1480720175
IRS990ScheduleI/RecipientTable/RecipientEIN2824382543
IRS990ScheduleI/RecipientTable/RecipientEIN3420924364
IRS990ScheduleI/RecipientTable/RecipientEIN4328469122
IRS990ScheduleI/RecipientTable/RecipientEIN5570420667
IRS990ScheduleI/RecipientTable/RecipientEIN6591206516
IRS990ScheduleI/RecipientTable/RecipientEIN7262443714
IRS990ScheduleI/RecipientTable/RecipientEIN8364385280
IRS990ScheduleI/RecipientTable/RecipientEIN9482582318
IRS990ScheduleI/RecipientTable/RecipientEIN10626001636
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02201 S WASHINGTON ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1245 NE 30 RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt220700 90TH AVE CT W
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3101 W 3RD ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4202 ALMADON ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5506 S PLEASANTBURG DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt63029 VIRGINIA AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7606 1ST ST W
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8180 N WABASH AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt92130 S LAKESHORE DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10210 STUDENT SERVICES BLDG
IRS990ScheduleI/RecipientTable/USAddress/CityNm0AMARILLO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1GREAT BEND
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ILLINOIS CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm3DAVENPORT
IRS990ScheduleI/RecipientTable/USAddress/CityNm4ENUMCLAW
IRS990ScheduleI/RecipientTable/USAddress/CityNm5GREENVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm6FORT PIERCE
IRS990ScheduleI/RecipientTable/USAddress/CityNm7LYNDON
IRS990ScheduleI/RecipientTable/USAddress/CityNm8CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm9BROOKLY
IRS990ScheduleI/RecipientTable/USAddress/CityNm10KNOXVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1KS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5SC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9IA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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