Civic Intelligence

Acadia Center

990 • Fiscal year 2011 • EIN 01-0518193

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 05, 2012

8 Summer Street PO Box 58304856-0583
Siviq Scores

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

Liabilities / Assets

36th percentile

0.05x

Higher debt load relative to assets than 36% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

86th percentile

26%

Faster asset growth than 86% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$2,270,709

Up $465,128 (+26%) from 2010

Net Assets

Up

$2,156,607

Up $448,366 (+26%) from 2010

Liabilities

Up

$114,102

Up $16,762 (+17%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,478,434

Up $112,314 (+8.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,805,581Liabilities 2010: $97,340Net Assets 2010: $1,708,2412010Assets 2011: $2,270,709Liabilities 2011: $114,102Net Assets 2011: $2,156,6072011Assets 2012: $2,185,811Liabilities 2012: $20,860Net Assets 2012: $2,164,9512012Assets 2013: $2,290,756Liabilities 2013: $42,396Net Assets 2013: $2,248,3602013Assets 2014: $2,447,551Liabilities 2014: $18,176Net Assets 2014: $2,429,3752014Assets 2015: $2,826,499Liabilities 2015: $10,471Net Assets 2015: $2,816,0282015Assets 2016: $3,353,362Liabilities 2016: $15,492Net Assets 2016: $3,337,8702016Assets 2017: $3,355,683Liabilities 2017: $30,280Net Assets 2017: $3,325,4032017Assets 2018: $3,366,648Liabilities 2018: $91,923Net Assets 2018: $3,274,7252018Assets 2019: $3,246,159Liabilities 2019: $74,317Net Assets 2019: $3,171,8422019Assets 2020: $4,014,681Liabilities 2020: $372,327Net Assets 2020: $3,642,3542020Assets 2021: $4,087,370Liabilities 2021: $53,422Net Assets 2021: $4,033,9482021Assets 2022: $3,778,311Liabilities 2022: $142,136Net Assets 2022: $3,636,1752022Assets 2023: $5,211,484Liabilities 2023: $179,934Net Assets 2023: $5,031,5502023Assets 2024: $6,927,629Liabilities 2024: $202,970Net Assets 2024: $6,724,6592024

Highlighted filing

2011

Assets$2,270,709
Liabilities$114,102
Net Assets$2,156,607

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,366,1202010Expenses 2011: $1,478,4342011Expenses 2012: $1,720,5572012Revenue 2013: $1,924,130Expenses 2013: $1,842,167Net Income 2013: $81,9632013Revenue 2014: $1,703,115Expenses 2014: $1,523,474Net Income 2014: $179,6412014Revenue 2015: $2,050,447Expenses 2015: $1,663,751Net Income 2015: $386,6962015Revenue 2016: $2,397,890Expenses 2016: $1,874,758Net Income 2016: $523,1322016Revenue 2017: $2,157,837Expenses 2017: $2,176,736Net Income 2017: -$18,8992017Revenue 2018: $2,246,875Expenses 2018: $2,305,969Net Income 2018: -$59,0942018Revenue 2019: $1,949,808Expenses 2019: $2,064,190Net Income 2019: -$114,3822019Revenue 2020: $2,416,113Expenses 2020: $1,953,471Net Income 2020: $462,6422020Revenue 2021: $2,515,803Expenses 2021: $2,149,664Net Income 2021: $366,1392021Revenue 2022: $1,568,647Expenses 2022: $1,971,533Net Income 2022: -$402,8862022Revenue 2023: $3,441,672Expenses 2023: $2,104,211Net Income 2023: $1,337,4612023Revenue 2024: $3,913,820Expenses 2024: $2,233,198Net Income 2024: $1,680,6222024

Highlighted filing

2011

Revenue-
Expenses$1,478,434
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 5, 2012
Return Version
2011v1.2
Gross Receipts
$1,924,712
Mission and Program Overview

Mission

Acadia center advances bold, effective, and just clean energy solutions for a livable climate and a stronger, more equitable economy.

Major Activities

Activity 2
Climate policy and forests and land use - ene's climate project covers state, regional, federal and us/canada jurisdictions. We promote policies and planning to reduce greenhouse gas emissions (ghg) from all sectors. Ene serves as a leading stakeholder role in the regional greenhouse gas initiative (rggi) process. Our rggi auction tracker and macroeconomic benefits documents provide up-to-date reporting and analysis of the program's progress. This year, we identified and advanced support for design improvements for the upcoming phase ii review period. Ene also helps implement key policies to reduce ghgs from the energy, transportation and land sectors as part of efforts to combat global warming in connecticut, massachusetts, rhode island and maine as part of state global warming solutions legislation. Ene's climate and energy analysis (ene-clean) center has one of the most comprehensive databases on energy consumption and emission trends. Ene deploys this information to provide credible information on ways to reduce emissions and adopt policies that will spur a cleaner economic future. Ene's climate work extends to forests and land use, especially in terms of greenhouse gas (ghg) emissions or absorption. The most recent u.s. Greenhouse gas inventory estimates that sequestration from the nations grasslands, cropland and forests currently offsets 14.9% of our annual ghg emissions. Ene raised awareness at the state level of the greenhouse gas implications of development and land clearing; at the regional level on developing a set of rigorous standards for forest carbon offset projects in the regional greenhouse gas initiative (rggi); and at the federal level on applying the rggi offsets analysis to federal climate policy approaches and seeking to obtain commitments in federal climate legislation to protect and pay for the carbon benefits of our nations forests.
Activity 3
Transportation - ene promotes policies that encourage alternative fuels, specifically fuels with lower carbon content than gasoline and diesel. The nation's current reliance on a petroleum-fueled transportation system contributes to harmful climate change and air pollution and leaves consumers vulnerable to price shocks from an unstable global energy market. The transportation sector is now the second largest source of u.s. Greenhouse gas (ghg) emissions, accounting for 28% of all anthropogenic ghg emissions in the u.s., and nearly 40% in the northeast states. One of the most promising ways to reduce transportation pollution in the northeast is by increasing the adoption of electric vehicles. Ene engages in regulatory, technical and policy initiatives and research to find ways to encourage the marketing and distribution of electric vehicles as a pathway to reduce emissions from the transportation sector. Another top strategy to reduce transportation emissions is transitioning to low carbon fuels such as electricity, hydrogen, and advanced biofuels and away from conventionally made gasoline, high carbon ethanol, and petroleum products derived from oil sands. A clean fuel standard (cfs) is a critical policy tool to achieve the transition to cleaner fuels, provided that it employs a rigorous lifecycle ghg accounting system and sustainability standards. Ene's cfs project is focused on designing and advancing a regional policy that limits the carbon content of fuels.
Filing and Contact Details

Filer

EIN
01-0518193
Raw XML AppendixShowing 400 of 494 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY097340
IRS990/AccountsPayableAccruedExpenses/EOY0114102
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0CLIMATE POLICY AND FORESTS AND LAND USE - ENE'S CLIMATE PROJECT COVERS STATE, REGIONAL, FEDERAL AND US/CANADA JURISDICTIONS. WE PROMOTE POLICIES AND PLANNING TO REDUCE GREENHOUSE GAS EMISSIONS (GHG) FROM ALL SECTORS. ENE SERVES AS A LEADING STAKEHOLDER ROLE IN THE REGIONAL GREENHOUSE GAS INITIATIVE (RGGI) PROCESS. OUR RGGI AUCTION TRACKER AND MACROECONOMIC BENEFITS DOCUMENTS PROVIDE UP-TO-DATE REPORTING AND ANALYSIS OF THE PROGRAM'S PROGRESS. THIS YEAR, WE IDENTIFIED AND ADVANCED SUPPORT FOR DESIGN IMPROVEMENTS FOR THE UPCOMING PHASE II REVIEW PERIOD. ENE ALSO HELPS IMPLEMENT KEY POLICIES TO REDUCE GHGS FROM THE ENERGY, TRANSPORTATION AND LAND SECTORS AS PART OF EFFORTS TO COMBAT GLOBAL WARMING IN CONNECTICUT, MASSACHUSETTS, RHODE ISLAND AND MAINE AS PART OF STATE GLOBAL WARMING SOLUTIONS LEGISLATION. ENE'S CLIMATE AND ENERGY ANALYSIS (ENE-CLEAN) CENTER HAS ONE OF THE MOST COMPREHENSIVE DATABASES ON ENERGY CONSUMPTION AND EMISSION TRENDS. ENE DEPLOYS THIS INFORMATION TO PROVIDE CREDIBLE INFORMATION ON WAYS TO REDUCE EMISSIONS AND ADOPT POLICIES THAT WILL SPUR A CLEANER ECONOMIC FUTURE. ENE'S CLIMATE WORK EXTENDS TO FORESTS AND LAND USE, ESPECIALLY IN TERMS OF GREENHOUSE GAS (GHG) EMISSIONS OR ABSORPTION. THE MOST RECENT U.S. GREENHOUSE GAS INVENTORY ESTIMATES THAT SEQUESTRATION FROM THE NATIONS GRASSLANDS, CROPLAND AND FORESTS CURRENTLY OFFSETS 14.9% OF OUR ANNUAL GHG EMISSIONS. ENE RAISED AWARENESS AT THE STATE LEVEL OF THE GREENHOUSE GAS IMPLICATIONS OF DEVELOPMENT AND LAND CLEARING; AT THE REGIONAL LEVEL ON DEVELOPING A SET OF RIGOROUS STANDARDS FOR FOREST CARBON OFFSET PROJECTS IN THE REGIONAL GREENHOUSE GAS INITIATIVE (RGGI); AND AT THE FEDERAL LEVEL ON APPLYING THE RGGI OFFSETS ANALYSIS TO FEDERAL CLIMATE POLICY APPROACHES AND SEEKING TO OBTAIN COMMITMENTS IN FEDERAL CLIMATE LEGISLATION TO PROTECT AND PAY FOR THE CARBON BENEFITS OF OUR NATIONS FORESTS.
IRS990/Activity2/Expense0392506
IRS990/Activity3/Description0TRANSPORTATION - ENE PROMOTES POLICIES THAT ENCOURAGE ALTERNATIVE FUELS, SPECIFICALLY FUELS WITH LOWER CARBON CONTENT THAN GASOLINE AND DIESEL. THE NATION'S CURRENT RELIANCE ON A PETROLEUM-FUELED TRANSPORTATION SYSTEM CONTRIBUTES TO HARMFUL CLIMATE CHANGE AND AIR POLLUTION AND LEAVES CONSUMERS VULNERABLE TO PRICE SHOCKS FROM AN UNSTABLE GLOBAL ENERGY MARKET. THE TRANSPORTATION SECTOR IS NOW THE SECOND LARGEST SOURCE OF U.S. GREENHOUSE GAS (GHG) EMISSIONS, ACCOUNTING FOR 28% OF ALL ANTHROPOGENIC GHG EMISSIONS IN THE U.S., AND NEARLY 40% IN THE NORTHEAST STATES. ONE OF THE MOST PROMISING WAYS TO REDUCE TRANSPORTATION POLLUTION IN THE NORTHEAST IS BY INCREASING THE ADOPTION OF ELECTRIC VEHICLES. ENE ENGAGES IN REGULATORY, TECHNICAL AND POLICY INITIATIVES AND RESEARCH TO FIND WAYS TO ENCOURAGE THE MARKETING AND DISTRIBUTION OF ELECTRIC VEHICLES AS A PATHWAY TO REDUCE EMISSIONS FROM THE TRANSPORTATION SECTOR. ANOTHER TOP STRATEGY TO REDUCE TRANSPORTATION EMISSIONS IS TRANSITIONING TO LOW CARBON FUELS SUCH AS ELECTRICITY, HYDROGEN, AND ADVANCED BIOFUELS AND AWAY FROM CONVENTIONALLY MADE GASOLINE, HIGH CARBON ETHANOL, AND PETROLEUM PRODUCTS DERIVED FROM OIL SANDS. A CLEAN FUEL STANDARD (CFS) IS A CRITICAL POLICY TOOL TO ACHIEVE THE TRANSITION TO CLEANER FUELS, PROVIDED THAT IT EMPLOYS A RIGOROUS LIFECYCLE GHG ACCOUNTING SYSTEM AND SUSTAINABILITY STANDARDS. ENE'S CFS PROJECT IS FOCUSED ON DESIGNING AND ADVANCING A REGIONAL POLICY THAT LIMITS THE CARBON CONTENT OF FUELS.
IRS990/Activity3/Expense0108278
IRS990/ActivityOrMissionDescription0ADDRESS LARGE-SCALE ENVIRONMENTAL CHALLENGES THAT THREATEN REGIONAL ECOSYSTEMS, HUMAN HEALTH, OR THE MANAGEMENT OF REGIONALLY SIGNIFICANT NATURAL RESOURCES, PRIMARILY IN A BIOREGIONAL ECOSYSTEM INCLUDING NEW ENGLAND AND EASTERN CANADA. WE ADDRESS THESE PROBLEMS THROUGH POLICY ANALYSIS; COLLABORATIVE PROBLEM SOLVING EFFORTS; AND AN ADVOCACY PROGRAM THAT PROMOTES ENVIRONMENTAL SUSTAINABILITY.
IRS990/AddressPrincipalOfficerUS/AddressLine108 SUMMER STREET PO BOX 583
IRS990/AddressPrincipalOfficerUS/City0ROCKPORT
IRS990/AddressPrincipalOfficerUS/State0ME
IRS990/AddressPrincipalOfficerUS/ZIPCode0048560583
IRS990/AllOtherContributions01912542
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization01
IRS990/CashNonInterestBearing/BOY01000
IRS990/CashNonInterestBearing/EOY024141
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising024830
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral024830
IRS990/CompCurrentOfficersDirectors/ProgramServices074490
IRS990/CompCurrentOfficersDirectors/Total0124150
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Fundraising0322
IRS990/ConferencesMeetings/ManagementAndGeneral0866
IRS990/ConferencesMeetings/ProgramServices011027
IRS990/ConferencesMeetings/Total012215
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear01912542
IRS990/ContributionsGrantsPriorYear01477252
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising0206
IRS990/DepreciationDepletion/ManagementAndGeneral0275
IRS990/DepreciationDepletion/ProgramServices06385
IRS990/DepreciationDepletion/Total06866
IRS990/DescribedIn501C301
IRS990/Description0SUSTAINABLE ENERGY PROJECT - ENE WORKS INTENSIVELY AT THE STATE, REGIONAL AND NATIONAL LEVELS TO DESIGN AND IMPLEMENT COMPREHENSIVE REFORMS TO BUILD A CLEANER, LOW-CARBON ENERGY SYSTEM. AT THE STATE LEVEL, ENE LED THE DESIGN AND IMPLEMENTATION OF POLICY REFORMS THAT SHIFT UTILITY INVESTMENTS TO ENERGY EFFICIENCY AND CLEAN ENERGY RESOURCES AND PROMOTED NEW PROCESSES TO INCREASE TRANSPARENCY AND STAKEHOLDER PARTICIPATION IN DECISION-MAKING. MASSACHUSETTS AND RHODE ISLAND HAVE SET NATION-LEADING ENERGY SAVINGS TARGETS AND PER CAPITA EFFICIENCY INVESTMENTS, AND BOTH STATES PLUS CONNECTICUT HAVE COMMITTED TO INVESTING NEARLY $1 BILLION IN COST-EFFECTIVE, CONSUMER FRIENDLY ENERGY EFFICIENCY PROGRAMS. ENE PROVIDES POLICY LEADERSHIP IN THE IMPLEMENTATION PROCESS TO MAKE SURE THESE GOALS ARE ACHIEVED. ENE IS AN APPOINTED REPRESENTATIVE ON THE EFFICIENCY STAKEHOLDER BOARDS IN EACH OF THOSE STATES, AND PLAYS A LEAD ROLE IN COORDINATING EFFICIENCY PLANNING AND IMPLEMENTATION. IN MAINE, ENE HAS WORKED TO SUPPORT A COMPREHENSIVE RESTRUCTURING OF THE STATES ENERGY EFFICIENCY SYSTEM AS WELL AS KEY WEATHERIZATION PLANS FOR HEATING OIL CONSUMERS, WITH THE GOAL OF INCLUDING MORE HOMES AND BUSINESSES IN CONSERVATION PROGRAMS, AND CREATING NEW JOBS. ENE SUPPORTED AND HELPED REVIEW NEW PILOT INITIATIVES AND SOLUTIONS THAT IMPROVE EFFICIENCY SERVICES FOR HARD-TO-REACH OR HARD-TO-SERVE POPULATIONS. WE WORK TO CREATE EFFICIENCY PROGRAMS THAT INCLUDE ALL FUELS ELECTRIC, NATURAL GAS AND HEATING OIL, AND WE ADVOCATE STRONGER ENFORCEMENT OF BUILDINGS ENERGY CODES AND BETTER INFORMATION DISCLOSURE FOR HOMEBUYERS. ENE PURSUES INNOVATIVE IDEAS TO IMPROVE THE WAY THE REGION COOPERATES ON UPDATING APPLIANCE AND EQUIPMENT STANDARDS AS WELL AS IMPROVEMENTS IN ADOPTION AND ENFORCEMENT OF BUILDING ENERGY CODES. WE ARE ALSO PROMOTING REFORMS TO STATE ENERGY CONTRACTING LAW TO BENEFIT THE ACQUISITION OF RENEWABLE, LOW CARBON POWER SUPPLY.ENES SUSTAINABLE TRANSMISSION PROJECT IS ENGAGED IN RAISING AWARENESS OF REFORMS NEEDED IN THE REGIONAL TRANSMISSION GRID. THE SPECIFICS OF TRANSMISSION PLANS INCLUDING WHETHER NEW LINES WILL BE BUILT, HOW EXTENSIVELY AND WHERE - WILL DETERMINE WHETHER NEW RENEWABLE POWER IS BROUGHT TO MARKET AND WHETHER CONSUMER DOLLARS ARE USED EFFICIENTLY AND EFFECTIVELY. ENES REPORT, ESCALATING TRANSMISSION COSTS AND THE NEED FOR POLICY REFORMS, PROVIDES A BLUEPRINT OF POLICY RECOMMENDATIONS. ON THE FEDERAL LEVEL, ENE IS PLAYING A LEADERSHIP ROLE RAISING THE CRITICAL ROLE OF ENERGY EFFICIENCY AS AN ECONOMIC DRIVER AND GREENHOUSE GAS MITIGATION TOOL. WE WORKED WITH OTHER STATES TO DEVELOP BEST PRACTICES RECOMMENDATIONS BASED ON THE SUCCESSFUL EFFICIENCY POLICY DEVELOPMENTS IN THE NORTHEAST. IN CANADA, ENE WORKS TO PROMOTE POLICY INFORMATION SHARING BETWEEN ON CLIMATE AND ENERGY POLICY FORUMS IN WASHINGTON AND OTTAWA AND ADDRESSING SUSTAINABLE ENERGY AND TRANSPORTATION ISSUES AT THE PROVINCIAL LEVEL. ENE HAS TESTIFIED BEFORE THE CANADIAN PARLIAMENT AND HAS PREPARED OTHER HIGH PROFILE INFORMATION ON ENERGY AND CLIMATE RELATED POLICY INITIATIVES, INCLUDING A REPORT ON THE CONTRIBUTION OF ENERGY EFFICIENCY INVESTMENTS TO PROVINCIAL JOB CREATION AND GROSS DOMESTIC PRODUCT.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DoingBusinessAs/BusinessNameLine10ENE
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0852685
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Fundraising0330
IRS990/FeesForServicesAccounting/ManagementAndGeneral04271
IRS990/FeesForServicesAccounting/ProgramServices010223
IRS990/FeesForServicesAccounting/Total014824
IRS990/FeesForServicesLobbying/ManagementAndGeneral0505
IRS990/FeesForServicesLobbying/ProgramServices0418
IRS990/FeesForServicesLobbying/Total0923
IRS990/FeesForServicesOther/Fundraising053
IRS990/FeesForServicesOther/ManagementAndGeneral0234
IRS990/FeesForServicesOther/ProgramServices067440
IRS990/FeesForServicesOther/Total067727
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities01
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice01
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek550.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0ELIZABETH CARROLL
IRS990/Form990PartVIISectionA/NamePerson1HOWARD GRAY JR
IRS990/Form990PartVIISectionA/NamePerson2DAVID SUTHERLAND
IRS990/Form990PartVIISectionA/NamePerson3DOUGLAS C BASTON
IRS990/Form990PartVIISectionA/NamePerson4MARION GOLD
IRS990/Form990PartVIISectionA/NamePerson5DANIEL L SOSLAND
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation59600
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization5114550
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01924712
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Fundraising031
IRS990/InformationTechnology/ManagementAndGeneral0437
IRS990/InformationTechnology/ProgramServices0952
IRS990/InformationTechnology/Total01420
IRS990/Insurance/Fundraising039
IRS990/Insurance/ManagementAndGeneral02276
IRS990/Insurance/ProgramServices01210
IRS990/Insurance/Total03525
IRS990/InvestmentIncomeCurrentYear07962
IRS990/InvestmentIncome/ExclusionAmount07962
IRS990/InvestmentIncomePriorYear015020
IRS990/InvestmentIncome/TotalRevenueColumn07962
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec034515
IRS990/LandBuildingsEquipmentBasis041926
IRS990/LandBuildingsEquipmentBasisNet/BOY08105
IRS990/LandBuildingsEquipmentBasisNet/EOY07411
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities01
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0ENVIRONMENT NORTHEAST ADDRESSES LARGE-SCALE ENVIRONMENTAL CHALLENGES THAT THREATEN REGIONAL ECOSYSTEMS, HUMAN HEALTH, OR THE MANAGEMENT OF SIGNIFICANT NATURAL RESOURCES. WE USE POLICY ANALYSIS, COLLABORATIVE PROBLEM SOLVING, AND ADVOCACY TO ADVANCE THE ENVIRONMENTAL AND ECONOMIC SUSTAINABILITY OF THE NORTHEASTERN UNITED STATES AND EASTERN CANADA.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0DANIEL SOSLAND
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY01708241
IRS990/NetAssetsOrFundBalancesEOY02156607
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109609
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees015
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising01884
IRS990/Occupancy/ManagementAndGeneral02764
IRS990/Occupancy/ProgramServices061259
IRS990/Occupancy/Total065907
IRS990/OfficeExpenses/Fundraising0939
IRS990/OfficeExpenses/ManagementAndGeneral04382
IRS990/OfficeExpenses/ProgramServices028736
IRS990/OfficeExpenses/Total034057
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY04558
IRS990/OtherAssetsTotal/EOY04558
IRS990/OtherEmployeeBenefits/Fundraising02177
IRS990/OtherEmployeeBenefits/ManagementAndGeneral03315
IRS990/OtherEmployeeBenefits/ProgramServices073983
IRS990/OtherEmployeeBenefits/Total079475
IRS990/OtherExpensePriorYear0280392
IRS990/OtherExpensesCurrentYear0284643
IRS990/OtherExpenses/Description0OTHER EXPENSES
IRS990/OtherExpenses/Description1FOREIGN SALES TAX
IRS990/OtherExpenses/Description2BOOKS AND SUBSCRIPTIONS
IRS990/OtherExpenses/Description3EDUCATION AND OUTREACH
IRS990/OtherExpenses/Fundraising0260
IRS990/OtherExpenses/Fundraising128
IRS990/OtherExpenses/Fundraising23
IRS990/OtherExpenses/ManagementAndGeneral022
IRS990/OtherExpenses/ManagementAndGeneral1174
IRS990/OtherExpenses/ManagementAndGeneral24
IRS990/OtherExpenses/ProgramServices013769
IRS990/OtherExpenses/ProgramServices17903
IRS990/OtherExpenses/ProgramServices2871
IRS990/OtherExpenses/ProgramServices3563
IRS990/OtherExpenses/Total014051
IRS990/OtherExpenses/Total17903
IRS990/OtherExpenses/Total21073
IRS990/OtherExpenses/Total3570
IRS990/OtherRevenueCurrentYear04208
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount04208
IRS990/OtherRevenueMisc/TotalRevenueColumn04208
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Fundraising015137
IRS990/OtherSalariesAndWages/ManagementAndGeneral024855
IRS990/OtherSalariesAndWages/ProgramServices0832955
IRS990/OtherSalariesAndWages/Total0872947
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising02610
IRS990/PayrollTaxes/ManagementAndGeneral03232
IRS990/PayrollTaxes/ProgramServices070562
IRS990/PayrollTaxes/Total076404
IRS990/PensionPlanContributions/Fundraising084
IRS990/PensionPlanContributions/ManagementAndGeneral0581
IRS990/PensionPlanContributions/ProgramServices040150
IRS990/PensionPlanContributions/Total040815
IRS990/PledgesAndGrantsReceivable/BOY043359
IRS990/PledgesAndGrantsReceivable/EOY0256742
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY079841
IRS990/PrepaidExpensesDeferredCharges/EOY05701
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges02088
IRS990/ReconcilationRevenueExpenses0446278
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0446278
IRS990/RevenuesLessExpensesPriorYear0126152
IRS990/SalariesEtcCurrentYear01193791
IRS990/SalariesEtcPriorYear01085728
IRS990/SavingsAndTempCashInvestments/BOY01668718
IRS990/SavingsAndTempCashInvestments/EOY01972156
IRS990ScheduleA/AmountsSubstContributorsTotal03210553
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01912542
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01477252
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01556444
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01356571
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01698530
IRS990ScheduleA/GiftsGrantsContribReceived170/Total08001339
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear07962
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year015020
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years026175
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years042189
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years061357
IRS990ScheduleA/GrossInvestmentIncome170/Total0152703
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc027129
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.58750
IRS990ScheduleA/PublicSupportPertcentPriorYear00.57060
IRS990ScheduleA/PublicSupportTotal17004790786
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01912542
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01477252
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01556444
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01356571
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01698530
IRS990ScheduleA/Total170/Total08001339
IRS990ScheduleA/TotalSupport08154042
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleC/GrassrootsCeilingAmount0330912
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYear056252
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus1053019
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus2057444
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus3053893
IRS990ScheduleC/GrassrootsNontaxableAmount2/Total0220608
IRS990ScheduleC/GrassrootsNontaxableAmount/FilingOrganizationsTotals056252
IRS990ScheduleC/LobbyingCeilingAmount01323644
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYear0225007
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus10212074
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus20229775
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus30215573
IRS990ScheduleC/LobbyingNontaxableAmount2/Total0882429
IRS990ScheduleC/LobbyingNontaxableAmount/FilingOrganizationsTotals0225007
IRS990ScheduleC/OtherExemptPurposeExpenditures/FilingOrganizationsTotals01478434
IRS990ScheduleC/TotalDirectLobbying/FilingOrganizationsTotals021704
IRS990ScheduleC/TotalExemptPurposeExpenditures/FilingOrganizationsTotals01500138
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYear021704
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus104622
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus2016245
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus309113
IRS990ScheduleC/TotalLobbyingExpenditures2/Total051684
IRS990ScheduleC/TotalLobbyingExpenditures/FilingOrganizationsTotals021704
IRS990ScheduleC/TotLobbyExpendMnsLobbyingNontx/FilingOrganizationsTotals00
IRS990ScheduleC/TotLobbyingGrassrootMinusNonTx/FilingOrganizationsTotals00
IRS990ScheduleD/Equipment/BookValue07411
IRS990ScheduleD/Equipment/Depreciation034515
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis041926
IRS990ScheduleD/ExcessOrDeficitForYear0446278
IRS990ScheduleD/ExcessOrDeficitPerFS0448366
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01478434
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION FOLLOWS THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AS PROVIDED FOR IN THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION. THIS STATEMENT CLARIFIES THE CRITERIA THAT AN INDIVIDUAL TAX POSITION MUST SATISFY FOR SOME OR ALL OF THE BENEFITS OF THAT POSITION TO BE RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. IT ALSO PRESCRIBES A RECOGNITION THRESHOLD OF MORE LIKELY-THAN-NOT, AND A MEASUREMENT ATTRIBUTE FOR ALL TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN, IN ORDER FOR THOSE TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THERE WERE NO LIABILITIES (OR REDUCTION IN AMOUNTS REFUNDABLE) FOR UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2011 AND 2010 AND NO INTEREST OR PENALTIES WERE ACCRUED. THE ORGANIZATION IS CURRENTLY OPEN TO AUDIT UNDER THE STATUTE OF LIMITATIONS BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES FOR THE YEARS ENDED DECEMBER 31, 2008 THROUGH 2011.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/NetUnrealizedGainsInvestments02088
IRS990ScheduleD/NetUnrealizedGLOnInvestments02088
IRS990ScheduleD/RevenueNotRptdF99002088
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01924712
IRS990ScheduleD/TotalAdjustments02088
IRS990ScheduleD/TotalExpenses01478434
IRS990ScheduleD/TotalExpensesPerForm99001478434
IRS990ScheduleD/TotalOfBookValueLandBuildings07411
IRS990ScheduleD/TotalRevenue01924712
IRS990ScheduleD/TotalRevenuePerForm99001924712
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01478434
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01926800
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees01
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices01
IRS990ScheduleF/AcctsActvsOutUSTable/Region0CANADA
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided0ENVIRONMENTAL RESEARCH
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures0105804
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountries00
IRS990ScheduleF/ContAmountSpent00
IRS990ScheduleF/ContNumberOfEmployees00
IRS990ScheduleF/ContNumberOfOffices00
IRS990ScheduleF/ForeignPartnership00
IRS990ScheduleF/InterestInForeignTrust00
IRS990ScheduleF/OwnForeignCorp00
IRS990ScheduleF/PassiveForeignInvestCo00
IRS990ScheduleF/SubtotalAmountSpent0105804
IRS990ScheduleF/SubtotalNumberOfEmployees01
IRS990ScheduleF/SubtotalNumberOfOffices01
IRS990ScheduleF/TotalAmountSpent0105804
IRS990ScheduleF/TotalNumberOfEmployees01
IRS990ScheduleF/TotalNumberOfOffices01
IRS990ScheduleF/TransferToForeignCorp00
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction03600
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0RENTAL PAYMENTS FOR OFFICE SPACE/HEADQUARTERS LOCATED IN ROCKPORT, ME.
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0DANIEL SOSLAND
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0EXECUTIVE DIRECTOR
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF THE 2010 FORM 990 WAS PROVIDED IN FINAL DRAFT FORM TO THE BOARD UPON RECEIPT FROM OUR INDEPENDENT ACCOUNTING FIRM. THE BOARD WILL BE PROVIDED AN OPPORTUNITY TO REVIEW THE 990 AND DISCUSS IT AT A REGULAR OR SPECIAL BOARD MEETING. ENE WILL THEN FILE THE 990 AFTER BOARD COMMENT AND REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation1ENE HAS A CONFLICT OF INTEREST POLICY IN OUR PERSONNEL HANDBOOK THAT BARS EMPLOYEES, INCLUDING KEY EMPLOYEES, FROM ACTIVITIES THAT COULD EITHER BE REAL OR PERCEIVED CONFLICTS OF INTEREST. WE TAKE THAT POLICY VERY SERIOUSLY AND MONITOR IT BY REQUIRING STAFF TO PROVIDE INFORMATION ON ANY POTENTIAL CONFLICT TO THE MANAGEMENT TEAM. ENE HAS NOT REQUIRED ANNUAL WRITTEN DECLARATIONS OF POTENTIAL CONFLICTS; WE HAVE FELT THAT GIVEN THE SMALL SIZE OF THE BOARD THAT SUCH A PROCEDURE IS NOT NECESSARY TO DISCOVER OR DISCLOSE POTENTIAL CONFLICTS. THE BOARD MAY REVISIT THIS PROCEDURE IN THE FUTURE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE EXECUTIVE DIRECTOR'S SALARY LEVEL WAS REVIEWED BY THE BOARD IN CLOSED SESSION. INFORMATION COMPARING THE SALARY LEVEL TO OTHER NON-PROFITS OF COMPARABLE SIZE AND SKILL WERE RESEARCHED BY ENE MANAGEMENT AND PROVIDED IN SUMMARY FORM. FOR OTHER EMPLOYEES, ENE'S PROCEDURE IS FOR THE EXECUTIVE DIRECTOR TO ESTABLISH INDIVIDUAL COMPENSATION LEVELS. ENE REVIEWS COMPENSATION LEVELS OF EMPLOYEES OF COMPARABLE NON-PROFITS AND GOVERNMENT POSITIONS THROUGH INFORMATION AVAILABLE IN 990 FILINGS, GUIDESTAR, CONVERSATIONS WITH OTHER ORGANIZATIONS AND SALARY SURVEYS WHEN AVAILABLE.
IRS990ScheduleO/GeneralExplanation/Explanation3ENE PROVIDES ACCESS TO ORGANIZATION MATERIALS UPON REQUEST. AUDITS, FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE ROUTINELY PROVIDED TO FOUNDATIONS AND OTHER DONORS UPON REQUEST. ENE FORM 990'S ARE POSTED ON GUIDESTAR AND CHARITY NAVIGATOR WEBSITES OR LINKS.
IRS990ScheduleO/GeneralExplanation/Explanation4NET UNREALIZED GAINS ON INVESTMENTS: 2,088.
IRS990ScheduleO/GeneralExplanation/Explanation5THE PROCESS HAS NOT CHANGED.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/Identifier1AUDIT OVERSIGHT PROCESS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XII, LINE 2C:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00

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.$6.93$0.20$6.72$3.91$2.23$1.68
2023Detailed filing. Detailed filing data is available for this year.$5.21$0.18$5.03$3.44$2.10$1.34
2022Detailed filing. Detailed filing data is available for this year.$3.78$0.14$3.64$1.57$1.97$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$0.05$4.03$2.52$2.15$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.37$3.64$2.42$1.95$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.07$3.17$1.95$2.06$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.09$3.27$2.25$2.31$0.06
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.36$0.03$3.33$2.16$2.18$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.35$0.02$3.34$2.40$1.87$0.52
2015Detailed filing. Detailed filing data is available for this year.$2.83$0.01$2.82$2.05$1.66$0.39
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.45$0.02$2.43$1.70$1.52$0.18
2013Detailed filing. Detailed filing data is available for this year.$2.29$0.04$2.25$1.92$1.84$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.02$2.16$1.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.11$2.16$1.48
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.10$1.71$1.37