Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2012 • EIN 03-0375454
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$311,958
Up $9,612 (+3.2%) from 2011
Net Assets
Down$63,464
Down $103,769 (-62%) from 2011
Liabilities
Up$248,494
Up $113,381 (+84%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,242,917
Down $527,850 (-30%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To promote clean energy (energy from sources such as wind, solar and water) by using traditional and collaborative marketing techniques. Our public awareness and customer acquisition campaigns seek to build clean energy markets from state to state and across the nation.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 135113 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 248494 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROMOTE CLEAN ENERGY (ENERGY FROM SOURCES SUCH AS WIND, SOLAR AND WATER) BY USING TRADITIONAL AND COLLABORATIVE MARKETING TECHNIQUES. OUR PUBLIC AWARENESS AND CUSTOMER ACQUISITION CAMPAIGNS SEEK TO BUILD CLEAN ENERGY MARKETS FROM STATE TO STATE AND ACROSS THE NATION. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1120 CONNECTICUT AVENUE NW SUITE |
| IRS990/AddressPrincipalOfficerUS/AddressLine2 | 0 | 1040 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WASHINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | DC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 20036 |
| IRS990/Advertising/Fundraising | 0 | 910 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 609 |
| IRS990/Advertising/ProgramServices | 0 | 59149 |
| IRS990/Advertising/Total | 0 | 60668 |
| IRS990/AllOtherContributions | 0 | 371277 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1010 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 334 |
| IRS990/AllOtherExpenses/Total | 0 | 1344 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 184035 |
| IRS990/CashNonInterestBearing/EOY | 0 | 54089 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 34931 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 38412 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 221851 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 295194 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 581446 |
| IRS990/ContributionsGrantsPriorYear | 0 | 792910 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 11228 |
| IRS990/DepreciationDepletion/Total | 0 | 11228 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO PROMOTE CLEAN ENERGY (ENERGY FROM SOURCES SUCH AS WIND, SOLAR AND WATER) BY USING TRADITIONAL AND COLLABORATIVE MARKETING TECHNIQUES. OUR PUBLIC AWARENESS AND CUSTOMER ACQUISITION CAMPAIGNS SEEK TO BUILD CLEAN ENERGY MARKETS FROM STATE TO STATE AND ACROSS THE NATION. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 945210 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2142 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 12138 |
| IRS990/FeesForServicesAccounting/Total | 0 | 14280 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 1000 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 4100 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 3314 |
| IRS990/FeesForServicesLegal/Total | 0 | 8414 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 600 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 3446 |
| IRS990/FeesForServicesOther/Total | 0 | 4046 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RUTH HENNING |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | THOMAS RAWLS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GARY SIMON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROBIN RATHER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DOUGLAS I FOY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BRIAN F KEANE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BRIAN WRIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JONATHAN S EDWARDS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LYNN ROSOFF |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ANTONIA L BOUCHARD |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 14941 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 7811 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 2000 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 5015 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 5015 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 165779 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 86628 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 18035 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 109950 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 105000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionA/Title | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR OF MARKETING |
| IRS990/Form990PartVIISectionA/Title | 9 | PROGRAM DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 210169 |
| IRS990/Grants | 0 | 1000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1000 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 1000 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 1000 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1139147 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 4423 |
| IRS990/Insurance/Total | 0 | 4423 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 69 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 69 |
| IRS990/InvestmentIncomePriorYear | 0 | -1298 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 69 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 35983 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 61925 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 37170 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 25942 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROMOTE CLEAN ENERGY (ENERGY FROM SOURCES SUCH AS WIND, SOLAR AND WATER) BY USING TRADITIONAL AND COLLABORATIVE MARKETING TECHNIQUES. OUR PUBLIC AWARENESS AND CUSTOMER ACQUISITION CAMPAIGNS SEEK TO BUILD CLEAN ENERGY MARKETS FROM STATE TO STATE AND ACROSS THE NATION. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BRIAN KEANE |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 167233 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 63464 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 20 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 9 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 12300 |
| IRS990/Occupancy/ProgramServices | 0 | 110668 |
| IRS990/Occupancy/Total | 0 | 122968 |
| IRS990/OfficeExpenses/Fundraising | 0 | 500 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 14950 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 16847 |
| IRS990/OfficeExpenses/Total | 0 | 32297 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 14001 |
| IRS990/OtherAssetsTotal/EOY | 0 | 14001 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 13230 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 60271 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 73501 |
| IRS990/OtherExpensePriorYear | 0 | 878402 |
| IRS990/OtherExpensesCurrentYear | 0 | 621094 |
| IRS990/OtherExpenses/Description | 0 | CONSULTING |
| IRS990/OtherExpenses/Description | 1 | MEALS, TRAVEL AND LODGI |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE |
| IRS990/OtherExpenses/Description | 3 | PROGRAM EXPENSES |
| IRS990/OtherExpenses/Fundraising | 0 | 5250 |
| IRS990/OtherExpenses/Fundraising | 1 | 12210 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 58500 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 17551 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2674 |
| IRS990/OtherExpenses/ProgramServices | 0 | 191461 |
| IRS990/OtherExpenses/ProgramServices | 1 | 46546 |
| IRS990/OtherExpenses/ProgramServices | 2 | 13056 |
| IRS990/OtherExpenses/ProgramServices | 3 | 14178 |
| IRS990/OtherExpenses/Total | 0 | 255211 |
| IRS990/OtherExpenses/Total | 1 | 76307 |
| IRS990/OtherExpenses/Total | 2 | 15730 |
| IRS990/OtherExpenses/Total | 3 | 14178 |
| IRS990/OtherRevenueCurrentYear | 0 | 14782 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 541610 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 14782 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 14782 |
| IRS990/OtherRevenuePriorYear | 0 | 858 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 33450 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 32150 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 186528 |
| IRS990/OtherSalariesAndWages/Total | 0 | 252128 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 64886 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 207205 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2254 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 10721 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 541610 |
| IRS990/ProgramServiceRevenueCY | 0 | 542850 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1125745 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 542850 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 542850 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -103770 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 542850 |
| IRS990/RevenuesLessExpensesCY | 0 | -103770 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 147448 |
| IRS990/SalariesEtcCurrentYear | 0 | 620823 |
| IRS990/SalariesEtcPriorYear | 0 | 892365 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 1382934 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 581446 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 792910 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 647554 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 714912 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 619190 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3356012 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 69 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 503 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 3656 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 509 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2685 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 7422 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 3166883 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 14781 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 858 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 22243 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 48000 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 85882 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.57200 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.63560 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1973078 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 581446 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 792910 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 647554 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 714912 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 619190 |
| IRS990ScheduleA/Total170/Total | 0 | 3356012 |
| IRS990ScheduleA/TotalSupport | 0 | 3449316 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 16399 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 25940 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 42339 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1242917 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH THE INCOME TAX TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION (FASB ASC). THE ORGANIZATION FILES FEDERAL AND STATE OF CONNECTICUT INCOME TAX RETURNS. FEDERAL AND STATE TAX YEARS 2009 THROUGH 2012 REMAIN OPEN FOR AUDIT UNDER THE VARIOUS STATUES OF LIMITATIONS. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2012. IF APPLICABLE, THE ASSOCIATION WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS PART OF MANAGEMENT AND GENERAL EXPENSES IN THE STATEMENT OF ACTIVITIES AND INCLUDE ACCRUED INTEREST AND PENALTIES IN ACCRUED EXPENSES IN THE STATEMENT OF FINANCIAL POSITION. THE ASSOCIATION DID NOT RECOGNIZE ANY INTEREST AND PENALTIES ASSOCIATED WITH THE TAX MATTERS FOR THE YEAR ENDED DECEMBER 31, 2012. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 9543 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 10043 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 19586 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1139146 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1242917 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 25942 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1139146 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1242917 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1139146 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE 990 IS REVIEWED BY THE SMARTPOWER PRESIDENT AND THE ORGANIZATION'S TREASURER PRIOR TO FINALIZING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE SMARTPOWER BOARD OF DIRECTORS SETS THE ANNUAL COMPENSATION FOR THE PRESIDENT. THE PRESIDENT SETS ALL OTHER SALARIES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ALL REQUESTS TO VIEW SMARTPOWER'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND/OR FINANCIAL STATEMENTS ARE AVAILABLE BY REQUEST TO THE DIRECTOR OF FINANCE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE BOARD OF DIRECTORS HAS THE RESPONSIBILITY OF HIRING AN INDEPENDENT ACCOUNTANT AND OVERSEEING THE FINANCIAL STATEMENT AUDIT. |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.