Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$2,243,289
No earlier filing loaded for comparison.
Net Assets
-$59,937
No earlier filing loaded for comparison.
Liabilities
$2,303,226
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,614,100
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Clean energy coalition is a non-profit, non-partisan organization dedicated to promoting clean energy technologies as a way to create healthier, energy independent communities.
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 | 30871 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 545072 |
| IRS990/AccountsReceivable/BOY | 0 | 19837 |
| IRS990/AccountsReceivable/EOY | 0 | 329896 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | COMMUNITIES - MUNICIPALITY PROGRAMS: WORK WITH MUNICIPAL GOVERNMENTS TO CREATE HEALTHY AND SUSTAINABLE COMMUNITIES FOR PEOPLE TO FLOURISH AND PROSPER. PROVIDE A SUITE OF TECHNICAL CONSULTING SERVICES TO MICHIGAN MUNICIPALITIES, INCLUDING GREENHOUSE GAS INVENTORIES AND ESTABLISHMENT OF REVOLVING ENERGY FUNDS TO HELP SUPPORT CLEAN ENERGY PROJECTS FOR YEARS TO COME. |
| IRS990/Activity2/Expense | 0 | 294448 |
| IRS990/Activity2/Revenue | 0 | 20748 |
| IRS990/Activity3/Description | 0 | STRUCTURES - COMMERCIAL & RESIDENTIAL PROGRAMS: ASSIST RESIDENTIAL AND COMMERCIAL BUILDING OWNERS IN ASSESSING CRITICAL NEEDS TO CRAFT PRACTICAL AND AFFORDABLE CLEAN ENERGY OPTIONS AND SOLUTIONS. |
| IRS990/Activity3/Expense | 0 | 250491 |
| IRS990/Activity3/Revenue | 0 | 97199 |
| IRS990/ActivityOrMissionDescription | 0 | CLEAN ENERGY COALITION IS A NON-PROFIT, NON-PARTISAN ORGANIZATION DEDICTED TO PROMOTING CLEAN ENERGY TECHNOLOGIES AS A WAY TO CREATE HEALTHIER, ENERGY INDEPENDENT COMMUNITIES. |
| IRS990/ActivityOther/Description | 0 | OUTREACH - EVENT & SPONSORSHIP: EDUCATE AND MARKET HOW CONSTITUENTS, COMMUNITIES AND STAKEHOLDERS CAN BECOME MORE ENERGY INDEPENDENT THROUGH PROGRAMS AND SERVICES THAT ARE AVAILABLE TO SUPPORT CLEAN ENERGY INITIATIVES. |
| IRS990/ActivityOther/Expense | 0 | 28488 |
| IRS990/ActivityOther/Revenue | 0 | 5265 |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 924 N MAIN NO 2 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ANN ARBOR |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 48104 |
| IRS990/Advertising/ProgramServices | 0 | 2350 |
| IRS990/Advertising/Total | 0 | 2350 |
| IRS990/AllOtherContributions | 0 | 42998 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 7268 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 7389 |
| IRS990/AllOtherExpenses/Total | 0 | 14657 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1134 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2286 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 15798 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 74477 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 90275 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1289 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1965 |
| IRS990/ConferencesMeetings/Total | 0 | 3254 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1299285 |
| IRS990/ContributionsGrantsPriorYear | 0 | 215457 |
| IRS990/CostOfGoodsSold | 0 | 13476 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 1980000 |
| IRS990/DeferredRevenue/EOY | 0 | 908754 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 8702 |
| IRS990/DepreciationDepletion/Total | 0 | 8702 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | MOBILITY - TRANSPORTATION PROGRAMS: HELP MICHIGAN FLEETS SET THE PACE FOR ADOPTING SUSTAINABLE TRANSPORTATION OPTIONS THROUGH THE ADMINISTRATION OF NUMEROUS FEDERAL AND STATE PROGRAMS FOCUSED ON DEPLOYING CLEANER VEHICLES, BUILDING ALTERNATIVE FUELING INFRASTRUCTURE, AND REDUCING PETROLEUM CONSUMPTION AND HARMFUL VEHICLE EMISSIONS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 822094 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 395 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 4095 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4490 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2148 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 22272 |
| IRS990/FeesForServicesLegal/Total | 0 | 24420 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 561 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 5818 |
| IRS990/FeesForServicesManagement/Total | 0 | 6379 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 15724 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 163028 |
| IRS990/FeesForServicesOther/Total | 0 | 178752 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| 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/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SEAN REED |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JD LINDEBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KEITH JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KATHY REED |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CLAUDIA RAST |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MICHAEL LORENC |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | YOSHIKO HILL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | HEIDI GRIX |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JIM CAIN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 3254 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 87021 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| 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/Title | 0 | EXEC. DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 1256287 |
| IRS990/Grants | 0 | 607757 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 607757 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 607757 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 607757 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1562675 |
| IRS990/GrossSalesOfInventory | 0 | 19566 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6877 |
| IRS990/Insurance/Total | 0 | 6877 |
| IRS990/Interest/ManagementAndGeneral | 0 | 247 |
| IRS990/Interest/Total | 0 | 247 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 4465 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 3334 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 6238 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 6238 |
| IRS990/InvestmentIncomePriorYear | 0 | 1131 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 6238 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 13070 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 75484 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 15115 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 62414 |
| 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 | CLEAN ENERGY COALITION IS A NON-PROFIT, NON-PARTISAN ORGANIZATION DEDICATED TO PROMOTING CLEAN ENERGY TECHNOLOGIES AS A WAY TO CREATE HEALTHIER, ENERGY INDEPENDENT COMMUNITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SEAN REED |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4964 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -59937 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 6090 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 6090 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 19 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 20 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 36363 |
| IRS990/Occupancy/Total | 0 | 36363 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 20566 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 704 |
| IRS990/OfficeExpenses/Total | 0 | 21270 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 474 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1662 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3117 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 14691 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 17808 |
| IRS990/OtherExpensePriorYear | 0 | 117972 |
| IRS990/OtherExpensesCurrentYear | 0 | 374479 |
| IRS990/OtherExpenses/Description | 0 | CONTRACT LABOR |
| IRS990/OtherExpenses/Description | 1 | BAD DEBT |
| IRS990/OtherExpenses/Description | 2 | EVENT |
| IRS990/OtherExpenses/Description | 3 | MEALS & ENTERTAINMENT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3155 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 474 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2458 |
| IRS990/OtherExpenses/ProgramServices | 0 | 16872 |
| IRS990/OtherExpenses/ProgramServices | 1 | 18550 |
| IRS990/OtherExpenses/ProgramServices | 2 | 11924 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1075 |
| IRS990/OtherExpenses/Total | 0 | 20027 |
| IRS990/OtherExpenses/Total | 1 | 19024 |
| IRS990/OtherExpenses/Total | 2 | 11924 |
| IRS990/OtherExpenses/Total | 3 | 3533 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 849400 |
| IRS990/OtherRevenueCurrentYear | 0 | 6090 |
| IRS990/OtherRevenuePriorYear | 0 | 9360 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 83075 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 391641 |
| IRS990/OtherSalariesAndWages/Total | 0 | 474716 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 8586 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 40479 |
| IRS990/PayrollTaxes/Total | 0 | 49065 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3546 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 7937 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 237586 |
| IRS990/ProgramServiceRevenue/Description | 0 | CONSULTING |
| IRS990/ProgramServiceRevenue/Description | 1 | OUTREACH PROGRAM |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 97645 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 204199 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 33387 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 204199 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 33387 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -64901 |
| 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 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 120464 |
| IRS990/RevenuesLessExpensesCY | 0 | -64901 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -56371 |
| IRS990/SalariesEtcCurrentYear | 0 | 631864 |
| IRS990/SalariesEtcPriorYear | 0 | 261992 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1971264 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1835760 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 160971 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 92746 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 253717 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1299285 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 215457 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 26664 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 14899 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 23155 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1579460 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 6238 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 234 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 361 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 72 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 6905 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 257152 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 104084 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 165956 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 97746 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 624938 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 34318 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 5015 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 39333 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 6238 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 234 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 361 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 72 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 6905 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00310 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.63020 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.88420 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1990014 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 160971 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 92746 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 253717 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1556437 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 353859 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 197635 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 112645 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 23155 |
| IRS990ScheduleA/Total509/Total | 0 | 2243731 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1562675 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 353859 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 197869 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 113006 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 23227 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2250636 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 62414 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 13070 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 75484 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -64901 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -64901 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1614100 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION HAS EVALUATED THE PROVISIONS OF ASC TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE EVALUATION WAS PERFORMED FOR THE YEARS 2007 THROUGH 2010, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION AS OF DECEMBER 31, 2010. THE ORGANIZATION CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS ("UTB") (E.G., TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. THE ORGANIZATION DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTBS AT DECEMBER 31, 2010 AND 2009, AND IT IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 849400 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | REFUNDABLE ADVANCE |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1549199 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 1614100 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1614100 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 849400 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 62414 |
| IRS990ScheduleD/TotalRevenue | 0 | 1549199 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1549199 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1614100 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1549199 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: SUBGRANTEES EACH HAVE A SEPARATE BUDGET THAT IS ATTACHED TO THE OVERALL BUDGET PROPOSALS SUBMITTED TO AND APPROVED BY THE FUNDING SOURCES. EACH SUBGRANTEE HAS A CONTRACT AGREEMENT WITH CEC, A STATEMENT OF WORK, AND SUBMITS INVOICES TO CEC THAT DETAIL THE EXPENSES INVOLVED AND THE APPLICABLE TECHNICAL STANDARDS THAT ARE TO BE MET. THESE ARE REVIEWED AND APPROVED BY THE CEC PROGRAM MANAGER BEFORE PAYMENT. THE CEC PROGRAM MANAGERS ARE INVOLVED WITH AND ADVISING THE SUBGRANTEES ON A CONTINUOUS BASIS THROUGH VARIOUS COMMUNICATIONS BOTH FORMAL AND INFORMAL. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | PART I, LINE 2: |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 7211 E MICHIGAN AVENUE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | 7095 MAIN ST |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 2 | 6052 STARVILLE RD |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 3 | 9536 LENNON RD |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 4 | 15400 72ND STREET |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 5 | 21 AIRPORT DRIVE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 6 | 16630 FERRIS STREET |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 7 | 48400 WEST ROAD |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 8 | 2700 28TH STREET SW |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 9 | 2190 SQUIRES ROAD |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 10 | 68600 HILLSIDE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 11 | 1112 REYNOLDS RD |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 12 | 5011 S LILLEY ROAD |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 13 | 1155 BUSINESS CENTER DRIVE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 14 | 100 N FIFTH AVENUE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 15 | 17708 18 MILE ROAD |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 16 | 3500 GIDDINGS ROAD |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 17 | 6966 FISHER ROAD |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 18 | 4457 ALPINE AVE NW |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | PIGEON |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | CASEVILLE |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.