Civic Intelligence

Low Impact Hydropower Institute

990 • Fiscal year 2017 • EIN 94-3356689

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 11, 2018

Organization ProfileWWW.LOWIMPACTHYDRO.ORG
329 Massachusetts Avenue No 2Lexington, MA 02420

(781) 538-4266

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.43x

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

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

Liabilities / Revenue

71st percentile

0.15x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

29th percentile

-4.0%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$130,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 23.0% of source-year revenue.

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

Asset Growth

26th percentile

-4.0%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

55th percentile

7.4%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$195,758

Down $8,060 (-4.0%) from 2016

Net Assets

Down

$111,372

Down $22,733 (-17%) from 2016

Liabilities

Up

$84,386

Up $14,673 (+21%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin29th percentile

Revenue

Up

$565,053

Up $39,026 (+7.4%) from 2016

Expenses

Up

$587,786

Up $83,893 (+17%) from 2016

Net Income

Down

-$22,733

Down $44,867 (-203%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $89,713Liabilities 2010: $9,674Net Assets 2010: $80,0392010Assets 2011: $20,039Liabilities 2011: $0Net Assets 2011: $20,0392011Assets 2012: $10,329Liabilities 2012: $14,236Net Assets 2012: -$3,9072012Assets 2013: $46,177Liabilities 2013: $14,237Net Assets 2013: $31,9402013Assets 2014: $83,811Liabilities 2014: $0Net Assets 2014: $83,8112014Assets 2015: $145,070Liabilities 2015: $32,873Net Assets 2015: $112,1972015Assets 2016: $203,818Liabilities 2016: $69,713Net Assets 2016: $134,1052016Assets 2017: $195,758Liabilities 2017: $84,386Net Assets 2017: $111,3722017Assets 2018: $218,439Liabilities 2018: $65,001Net Assets 2018: $153,4382018Assets 2019: $266,757Liabilities 2019: $49,710Net Assets 2019: $217,0472019Assets 2020: $414,222Liabilities 2020: $54,895Net Assets 2020: $359,3272020Assets 2021: $544,526Liabilities 2021: $61,085Net Assets 2021: $483,4412021Assets 2022: $586,656Liabilities 2022: $53,865Net Assets 2022: $532,7912022Assets 2023: $732,873Liabilities 2023: $102,031Net Assets 2023: $630,8422023Assets 2024: $681,666Liabilities 2024: $35,942Net Assets 2024: $645,7242024Assets 2025: $754,404Liabilities 2025: $90,014Net Assets 2025: $664,3902025

Highlighted filing

2017

Assets$195,758
Liabilities$84,386
Net Assets$111,372
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $315,6762010Revenue 2011: $195,481Expenses 2011: $255,481Net Income 2011: -$60,0002011Expenses 2012: $219,8902012Revenue 2013: $178,003Expenses 2013: $142,156Net Income 2013: $35,8472013Revenue 2014: $300,420Expenses 2014: $262,785Net Income 2014: $37,6352014Revenue 2015: $454,481Expenses 2015: $426,095Net Income 2015: $28,3862015Revenue 2016: $526,027Expenses 2016: $503,893Net Income 2016: $22,1342016Revenue 2017: $565,053Expenses 2017: $587,786Net Income 2017: -$22,7332017Revenue 2018: $578,132Expenses 2018: $536,066Net Income 2018: $42,0662018Revenue 2019: $669,355Expenses 2019: $605,746Net Income 2019: $63,6092019Revenue 2020: $670,633Expenses 2020: $528,353Net Income 2020: $142,2802020Revenue 2021: $704,686Expenses 2021: $580,572Net Income 2021: $124,1142021Revenue 2022: $680,988Expenses 2022: $613,366Net Income 2022: $67,6222022Revenue 2023: $724,038Expenses 2023: $640,574Net Income 2023: $83,4642023Revenue 2024: $949,926Expenses 2024: $947,363Net Income 2024: $2,5632024Revenue 2025: $881,431Expenses 2025: $884,028Net Income 2025: -$2,5972025

Highlighted filing

2017

Revenue$565,053
Expenses$587,786
Net Income-$22,733
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 11, 2018
Return Version
2017v2.2
Gross Receipts
$565,053
Mission and Program Overview

Mission

LIHI recognizes and supports hydropower that prioritizes environmental, recreational, historical, and cultural resource protection.

To reduce environmental impact of hydropower generation through certification of projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$47,120$78,239▲ $31,119
Cash and Non-Interest-Bearing Accounts$77,253$76,719▼ $534
Savings and Temporary Cash Investments$75,371$30,384▼ $44,987
Land, Buildings, and Equipment, Net$1,197$7,994▲ $6,797
Prepaid Expenses and Deferred Charges$1,577$1,122▼ $455
Total Assets$203,818$195,758▼ $8,060
Other Assets Total$1,300$1,300→ $0
Liabilities
Deferred Revenue$9,350$62,956▲ $53,606
Accounts Payable and Accrued Expenses$60,363$21,430▼ $38,933
Total Liabilities$69,713$84,386▲ $14,673
Net Assets / Fund Balance
Unrestricted Net Assets$134,105$111,372▼ $22,733
Total Net Assets Fund Balance$134,105$111,372▼ $22,733
Total Liabilities and Net Assets / Fund Balance$203,818$195,758▼ $8,060

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,994$2,063$10,057
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shannon AmesExecutive DirectorFT$130,000$130,000
Maryalice FischerCertification Program DirectorFT$115,000$115,000

Board Members and Trustees

NameTitle
John SeebachBoard Chair
Shawn SeamanBoard Vice Chair
Steve MallochFormer Board Vice Chair (until Oct 2017)
Nicholas NiroBoard Secretary
Jack PalmerBoard Treasurer
Julie GantenbeinDirector
Kate MillerDirector
Laura WislandDirector
Mark ZakutanskyDirector
PATRICK O'CONNORDirector
Tara MobergDirector
Thomas John Tj HeibelDirector
Victoria TaylorDirector
Ken KimballDirector (until Oct 2017)
REBECCA O'NEILDirector (until Oct 2017)
Revenue and Support

Revenue Composition

Contributions and Grants
$17,250
Program Service Revenue
$547,790
Investment Income
$13
Other Revenue
$0
All Other Contributions
$17,250
Change in Net Assets
$-22,733

Audited Revenue Reconciliation

Revenue per Audited Statements
$565,053
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$565,053
Total Revenue per Form 990
$565,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$353,103
Other Expenses$234,683
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$175,840$19,596-$195,436
Current Officers, Directors, Trustees, and Key Employees$104,418$25,582-$130,000
Other Expenses$84,015--$84,015
Occupancy$28,689$2,539-$31,228
Payroll Taxes$24,347$3,320-$27,667
Conferences and Meetings$18,932$6,311-$25,243
Travel$22,390$2,000-$24,390
Fees for Services Other$7,415$13,543-$20,958
Advertising$16,016$220-$16,236
Fees for Services Accounting-$8,730-$8,730
All Other Expenses$2,484$4,506-$6,990
Office Expenses$4,695$640-$5,335
Insurance$3,837$523-$4,360
Fees for Services Legal-$3,938-$3,938
Depreciation Depletion$2,869$391-$3,260
Total Functional Expenses$495,947$91,839$0$587,786

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$587,786
Total Expenses per Audited Statements$587,786
Total Expenses per Form 990$587,786
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
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 11B

“Review is done by the board. Review will occur before the 990 is filed. After reviewing the information contained in the forms, the committees will communicate that the form is accepted to the executive director who will in turn file or cause the form to be filed.”

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

“All governing board members and employees are required to sign the policy and make disclosures. We do this at the october annual meeting and at each committee meeting or board meeting if there is a potential conflict on the agenda. If a member abstains from discussion due to conflict, that would be acknowledged in the minutes.”

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

“Compensation of the ed is reviewed and agreed upon by the governing board upon hiring and during the budget process if compensation changes year over year. Minutes of such meetings are kept. Performance reviews are conducted and inform compensation decisions. The ed recommended compensation of the certification program director and program coordinator to the finance committee and full board prior to hire, unless the compensation was already fully included in the organization's budget. Comparisons to past employee compensation and general industry inquiries helped to determine salary.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Low Impact Hydropower Institute
EIN
94-3356689
Phone
7815384266
Address
329 MASSACHUSETTS AVENUE NO 2, LEXINGTON, MA 02420

Signing Officer

Name
Jack Palmer
Title
Treasurer
Phone
7815384266
Signed
2018-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Seebach
Formed
2001
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
27

Preparer

Firm
Cliftonlarsonallen Llp
Address
300 CROWN COLONY DRIVE SUITE 310, QUINCY, MA 02169
Preparer
Hemali Patel
Phone
6179848100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The company is a tax-exempt organization under section 501(c)(3) of the internal revenue code (irc). The organization is classified as an organization that is not a private foundation as defined in section 509(a) of the irc. As of december 31, 2017, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (UNTIL OCT 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR (UNTIL OCT 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt16CERTIFICATION PROGRAM DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0565053
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt07994
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IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO REDUCE THE ENVIRONMENTAL IMPACTS OF HYDROPOWER GENERATION THROUGH THE CERTIFICATION OF HYDROPOWER PROJECTS THAT HAVE AVOIDED OR REDUCED THEIR ENVIRONMENTAL IMPACTS PURSUANT TO THE LOW IMPACT HYDROPOWER INSTITUTE'S CRITERIA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0111372
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02539
IRS990/OccupancyGrp/ProgramServicesAmt028689
IRS990/OccupancyGrp/TotalAmt031228
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0640
IRS990/OfficeExpensesGrp/ProgramServicesAmt04695
IRS990/OfficeExpensesGrp/TotalAmt05335
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt01300
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT REVIEWER SERVI
IRS990/OtherExpensesGrp/ProgramServicesAmt084015
IRS990/OtherExpensesGrp/TotalAmt084015
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019596
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0175840
IRS990/OtherSalariesAndWagesGrp/TotalAmt0195436
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03320
IRS990/PayrollTaxesGrp/ProgramServicesAmt024347
IRS990/PayrollTaxesGrp/TotalAmt027667
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01577
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01122
IRS990/PrincipalOfficerNm0JOHN SEEBACH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL FEES
IRS990/ProgramServiceRevenueGrp/Desc1APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0397186
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1150604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0397186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1150604
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt026191
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt0196694
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0499825
IRS990/PYRevenuesLessExpensesAmt022134
IRS990/PYSalariesCompEmpBnftPaidAmt0307199
IRS990/PYTotalExpensesAmt0503893
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0526027
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-22733
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0547790
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075371
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030384
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt080751
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0547790
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0499825
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0440468
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0286268
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0169253
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01943604
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02024355
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0565040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0526016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0454478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0300818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0178003
IRS990ScheduleA/Total509Grp/TotalAmt02024355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0565053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0526027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0454481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0300818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0178003
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02024382
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0587786
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07994
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02063
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010057
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0565053
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). THE ORGANIZATION IS CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A) OF THE IRC. AS OF DECEMBER 31, 2017, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07994
IRS990ScheduleD/TotalExpensesPerForm990Amt0587786
IRS990ScheduleD/TotalRevenuePerForm990Amt0565053
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0565053
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0587786
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW IS DONE BY THE BOARD. REVIEW WILL OCCUR BEFORE THE 990 IS FILED. AFTER REVIEWING THE INFORMATION CONTAINED IN THE FORMS, THE COMMITTEES WILL COMMUNICATE THAT THE FORM IS ACCEPTED TO THE EXECUTIVE DIRECTOR WHO WILL IN TURN FILE OR CAUSE THE FORM TO BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO SIGN THE POLICY AND MAKE DISCLOSURES. WE DO THIS AT THE OCTOBER ANNUAL MEETING AND AT EACH COMMITTEE MEETING OR BOARD MEETING IF THERE IS A POTENTIAL CONFLICT ON THE AGENDA. IF A MEMBER ABSTAINS FROM DISCUSSION DUE TO CONFLICT, THAT WOULD BE ACKNOWLEDGED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE ED IS REVIEWED AND AGREED UPON BY THE GOVERNING BOARD UPON HIRING AND DURING THE BUDGET PROCESS IF COMPENSATION CHANGES YEAR OVER YEAR. MINUTES OF SUCH MEETINGS ARE KEPT. PERFORMANCE REVIEWS ARE CONDUCTED AND INFORM COMPENSATION DECISIONS. THE ED RECOMMENDED COMPENSATION OF THE CERTIFICATION PROGRAM DIRECTOR AND PROGRAM COORDINATOR TO THE FINANCE COMMITTEE AND FULL BOARD PRIOR TO HIRE, UNLESS THE COMPENSATION WAS ALREADY FULLY INCLUDED IN THE ORGANIZATION'S BUDGET. COMPARISONS TO PAST EMPLOYEE COMPENSATION AND GENERAL INDUSTRY INQUIRIES HELPED TO DETERMINE SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$195,758
Liabilities
$84,386
Net assets
$111,372
Revenue
$565,053
Expenses
$587,786
Net income
-$22,733
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.54$0.90$6.64$8.81$8.84$0.03
2024Detailed filing. Detailed filing data is available for this year.$6.82$0.36$6.46$9.50$9.47$0.03
2023Detailed filing. Detailed filing data is available for this year.$7.33$1.02$6.31$7.24$6.41$0.83
2022Detailed filing. Detailed filing data is available for this year.$5.87$0.54$5.33$6.81$6.13$0.68
2021Detailed filing. Detailed filing data is available for this year.$5.45$0.61$4.83$7.05$5.81$1.24
2020Detailed filing. Detailed filing data is available for this year.$4.14$0.55$3.59$6.71$5.28$1.42
2019Detailed filing. Detailed filing data is available for this year.$2.67$0.50$2.17$6.69$6.06$0.64
2018Detailed filing. Detailed filing data is available for this year.$2.18$0.65$1.53$5.78$5.36$0.42
2017Detailed filing. Detailed filing data is available for this year.$1.96$0.84$1.11$5.65$5.88$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.04$0.70$1.34$5.26$5.04$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.33$1.12$4.54$4.26$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$3.00$2.63$0.38
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.14$0.32$1.78$1.42$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.14$0.04$2.20
2011Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$1.95$2.55$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.10$0.80$3.16