Civic Intelligence

National Partnership for Environmental Technology Education

990 • Fiscal year 2020 • EIN 86-0761421

Oct 01, 2019 to Sep 30, 2020 • Filed on Jan 22, 2021

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

83rd percentile

0.55x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.24x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

38th percentile

0.3%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

88th percentile

$180,292

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

63rd percentile

13%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-1.3%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$821,141

Up $91,896 (+13%) from 2019

Net Assets

Up

$366,132

Up $6,421 (+1.8%) from 2019

Liabilities

Up

$455,009

Up $85,475 (+23%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin38th percentile

Revenue

Down

$1,930,007

Down $25,885 (-1.3%) from 2019

Expenses

Down

$1,923,586

Down $32,404 (-1.7%) from 2019

Net Income

Up

$6,421

Up $6,519 (+6652%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2020

Assets$821,141
Liabilities$455,009
Net Assets$366,132
Open 2020 Filing

Operations Trend

Revenue Growth45th 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

2020

Revenue$1,930,007
Expenses$1,923,586
Net Income$6,421
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jan 22, 2021
Return Version
2019v5.0
Gross Receipts
$1,930,007
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$476,169$608,365▲ $132,196
Cash and Non-Interest-Bearing Accounts$251,977$211,876▼ $40,101
Total Assets$729,245$821,141▲ $91,896
Other Assets Total$1,099$900▼ $199
Liabilities
Accounts Payable and Accrued Expenses$369,534$455,009▲ $85,475
Total Liabilities$369,534$455,009▲ $85,475
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$359,711$366,132▲ $6,421
Total Net Assets Fund Balance$359,711$366,132▲ $6,421
Total Liabilities and Net Assets / Fund Balance$729,245$821,141▲ $91,896
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kirk LaflinExecutive DiFT$180,292$180,292
Kirk LaflinExecutive Director-$180,292$180,292

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 Kabat LenschSecretary
Bruce GuilianiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,920,055
Program Service Revenue
$3,520
Investment Income
$1,107
Other Revenue
$5,325
All Other Contributions
$1,920,055
Change in Net Assets
$6,421

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,930,007
Total Revenue per Audited Statements
$1,930,007
Total Revenue per Form 990
$1,930,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,020,729
Other Expenses$461,122
Salaries, Compensation, and Employee Benefits$441,735
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$943,591--$943,591
Other Salaries and Wages$224,426$32,216-$256,642
Current Officers, Directors, Trustees, and Key Employees$185,093--$185,093
Fees for Services Other$91,954$1,980-$93,934
Office Expenses$83,936$3,966-$87,902
Travel$83,315$734-$84,049
Grants to Domestic Individuals$77,138--$77,138
Other Expenses$6,997$9,480-$16,477
Fees for Services Accounting-$14,000-$14,000
All Other Expenses$810$1,365-$2,175
Conferences and Meetings$400--$400
Total Functional Expenses$1,807,132$116,454$0$1,923,586

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,923,586
Total Expenses per Audited Statements$1,923,586
Total Expenses per Form 990$1,923,586
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Barton Community CollegeGreat Bend, KS-Training$205,486
University of TennesseeKnoxville, TN-Training$184,885
Amarillo Community CollegeAmarillo, TX-Development$125,213
Eastern Iowa Community CollegeDavenport, IA-Space/equipment$70,743
Rl Environmental Consulting & TrainMiddleburg Heights, OH-Training$62,337
Ron SnyderBrookly, IA-Master Instructor$47,679
Fenton & AssociatesEnumclaw, WA-Evaluations$40,340
Greenville Technical CollegeGreenville, SC-Training$40,000
Santa Fe Community CollegeSanta Fe, NM-Training$38,736
Lucidway LLCLyndon, IL-Course Development$30,358
Indian River State CollegeFort Pierce, FL-Training Courses$27,000
Docherty ConsultingIllinois City, IL-Instructional Design$23,681
Great Lakers Conservation CorpsMilwaukee, WI-Training$14,000
Roane State Community CollegeHarriman, TN-Training$13,533
Oai IncChicago, IL-Training$10,000
Arkansas Environmental TrainingCamden, AR-Training$5,600
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 35% controlled entity
No
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
2021-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kirk Laflin
Formed
1993
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
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

“Successfully transitioned offering monthly webinars in place of the traditional annual regional pete instructor conferences due to covid-19, to fulfill pete college member training requirements. Expanded the use of our online hazmat training program and started the development of augment reality training. Fulfilled grant objectives to the best of our ability with the impact of covid-19, making modifications in concert with the granting agencies since travel, holding meetings/trainings/conferences were curtailed effective february 2020 through the end of the fiscal year: national institute for environmental health sciences niehs: hwwt grant, hdpt & doe awards; us department of transportation, phmsa-hmit-hmit hazmat training grant award. We were successful in conducting a disaster response for trainers institute under niehs-hdpt and several us dot hazmat training workshops face to face. Worked with niehs in the development of covid-19 awareness training programs and essential worker return to work training materials. Provided management services for the national environmental safety and health training association (neshta). Completed instructional design services outlined in the agreement with ateec-eicc.”

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 563 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.

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IRS990/MissionDesc0TO ESTABLISH AND MAINTAIN A NATIONAL FOCUS FOR ENVIRONMENTAL TECHNICIAN TRAINING THROUGH REGIONALLY ACCREDITED TWO-YEAR COLLEGES AND ASSOCIATE DEGREE-GRANTING INSTITUTIONS.
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IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE
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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
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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
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11TRAINING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12TRAINING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13TRAINING
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15TRAINING
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/RecipientBusinessName/BusinessNameLine1Txt11GREAT LAKERS CONSERVATION CORPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12RL ENVIRONMENTAL CONSULTING & TRAIN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13ROANE STATE COMMUNITY COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14SANTA FE COMMUNITY COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15ARKANSAS ENVIRONMENTAL TRAINING
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$821,141
Liabilities
$455,009
Net assets
$366,132
Revenue
$1,930,007
Expenses
$1,923,586
Net income
$6,421
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