Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.14x
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 8.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Balance Sheet
Assets
Up$2,773,944
Up $404,985 (+17%) from 2017
Net Assets
Up$2,391,670
Up $415,908 (+21%) from 2017
Liabilities
Down$382,274
Down $10,923 (-2.8%) from 2017
Revenue And Expenses
Revenue
Down$3,007,635
Down $2,109,399 (-41%) from 2017
Expenses
Down$2,591,727
Down $2,178,519 (-46%) from 2017
Net Income
Up$415,908
Up $69,120 (+20%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2017 to Sep 30, 2018
- Signed
- Jul 24, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $3,007,635
Mission and Program Overview
Mission
Pecan street inc. Is a nonprofit corporation headquartered at the university of texas at austin in austin, tx. The organization -- engages in scientific research focused on technology, business model and customer behaviour surrounding advanced energy management systems.- funds research and scholarship opportunities for univeristy of texas researchers and students in fields related to advanced energy management systems and supporting technologies (such as wireless, energy storage, distributed generation, networking and semiconductor technologies). - supports technology commercialization programs and activities of the university of texas at austin.
Pecan street inc. Is a nonprofit corporation focused on advancing university research and accelerating innovation in water and energy. The organization provides utilities, technology companies and university researchers access to data on consumer energy and water consumption behavior, testing and verification of technology solutions, and commercialization services to help them bring their innovations to market faster.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,052,998 | $1,390,364 | ▲ $337,366 |
| Land, Buildings, and Equipment, Net | $998,179 | $1,050,586 | ▲ $52,407 |
| Pledges and Grants Receivable | $149,563 | $300,231 | ▲ $150,668 |
| Prepaid Expenses and Deferred Charges | $18,849 | $19,292 | ▲ $443 |
| Cash and Non-Interest-Bearing Accounts | $148,170 | $12,271 | ▼ $135,899 |
| Total Assets | $2,368,959 | $2,773,944 | ▲ $404,985 |
| Other Assets Total | $1,200 | $1,200 | → $0 |
| Liabilities | |||
| Deferred Revenue | $341,022 | $304,444 | ▼ $36,578 |
| Accounts Payable and Accrued Expenses | $52,175 | $77,830 | ▲ $25,655 |
| Total Liabilities | $393,197 | $382,274 | ▼ $10,923 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,975,762 | $2,391,670 | ▲ $415,908 |
| Total Net Assets Fund Balance | $1,975,762 | $2,391,670 | ▲ $415,908 |
| Total Liabilities and Net Assets / Fund Balance | $2,368,959 | $2,773,944 | ▲ $404,985 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $727,081 | $188,361 | $915,442 |
| Equipment | $207,434 | $173,617 | $381,051 |
| Other Land Buildings | $65,293 | $46,215 | $111,508 |
| Land | $50,778 | - | $50,778 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brewster Mccracken | President & CEO | FT | $177,389 | $63,015 | $240,404 |
| Robert Haskell Jr | CTO | FT | $177,389 | $53,889 | $231,278 |
| Suzanne Russo | COO | FT | $149,876 | $16,456 | $166,332 |
| Scott Hinson | Lab Director | FT | $138,774 | $19,592 | $158,366 |
| Fisayo Fadelu | Finance Director & General | FT | $146,610 | $10,770 | $157,380 |
| Grant Fisher | Director of Data Analytics | FT | $138,774 | $16,698 | $155,472 |
Board Members and Trustees
| Name | Title |
|---|---|
| Callie Taylor | Director |
| Carole Baker | Director |
| Corky Hilliard | Director |
| Debbie Kimberly | Director |
| Emma Stewart | Director |
| Iga Hallberg | Director |
| Jim Marston | Director |
| Michael Webber | Director |
| Mitch Jacobson | Director |
| Todd Cowen | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,291,462
- Program Service Revenue
- $681,388
- Investment Income
- $411
- Other Revenue
- $34,374
- All Other Contributions
- $365,110
- Change in Net Assets
- $415,908
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,007,635
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $3,007,635
- Total Revenue per Form 990
- $3,007,635
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,551,274 |
| Other Expenses | $1,040,453 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $761,760 | $33,634 | - | $795,394 |
| Other Salaries and Wages | $560,165 | $27,540 | - | $587,705 |
| Fees for Services Other | $550,112 | $28,376 | - | $578,488 |
| Payroll Taxes | $99,271 | $-3,927 | - | $95,344 |
| Depreciation Depletion | $67,674 | $15,086 | - | $82,760 |
| Office Expenses | $75,688 | $6,878 | - | $82,566 |
| Other Employee Benefits | $72,984 | $-153 | - | $72,831 |
| Travel | $40,824 | $6,677 | - | $47,501 |
| Insurance | $38,661 | $8,618 | - | $47,279 |
| Fees for Services Accounting | $2,269 | $24,506 | - | $26,775 |
| Occupancy | $21,826 | $4,867 | - | $26,693 |
| Conferences and Meetings | $13,578 | $2,900 | - | $16,478 |
| Information Technology | $10,807 | $2,409 | - | $13,216 |
| Other Expenses | $3,043 | $680 | - | $3,723 |
| Total Functional Expenses | $2,432,303 | $159,424 | $0 | $2,591,727 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,591,727 |
| Total Expenses per Audited Statements | $2,591,727 |
| Total Expenses per Form 990 | $2,591,727 |
| 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 Item | Amount |
|---|---|
| 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
- Yes
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- 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 A, Line 4
“The bylaws have been updated as follows: - board members can now be from any organization (previously the bylaws required board members to be selected from designated organizations); - september 30 is specifically designated as the fiscal year-end for the organization; - board terms have been changed to 3 years and now have staggered terms”
Form 990, Part VI, Section B, Line 11B
“The cfo, ceo and the board review form 990 prior to filing.”
Form 990, Part VI, Section B, Line 12C
“The organization's management review on at least a weekly basis all submissions for payment by vendors and personnel and cross-check with research awards to ensure compliance. The organization carries out an annual outside independent audit, which includes an examination of related party transactions. By adopted board resolution, the university of texas is exempted from conflicts of interest to the extent this would impact organization funding of ut research and scholarship - which is central to the organization's nonprofit mission. Board approval is required for any organizational financial commitment exceeding $50,000, a board member on the organization's board finance committee must co-sign any check over $10,000. Prior to the conclusion of a fiscal year, board members are required to affirm that they have no conflict of interest that has arisen for any contractual obligation incurred during the fiscal year.”
Form 990, Part VI, Section B, Line 15
“The board approves any changes to the president & ceo's salary and the president & ceo evaluates and adjusts staff salaries accordingly.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Pecan Street Inc
- EIN
- 27-0744614
- Phone
- 5127829213
- Address
- 3924 BERKMAN DR, AUSTIN, TX 78723
Signing Officer
- Name
- Suzanne Russo
- Title
- President and CEO
- Phone
- 5127829213
- Signed
- 2019-07-24
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Suzanne Russo
- Formed
- 2009
- Legal Domicile
- TX
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 15
- Volunteers
- 1,099
Preparer
- Firm
- Maxwell Locke & Ritter Llp
- Address
- 401 CONGRESS AVENUE SUITE 1100, AUSTIN, TX 78701-9682
- Preparer
- Sean Holcomb
- Phone
- 5123703200
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Communications and events: program service expenses 37,617. Management and general expenses 7,383. Fundraising expenses 0. Total expenses 45,000. Other fees: program service expenses 512,495. Management and general expenses 20,993. Fundraising expenses 0. Total expenses 533,488.”
FORM 990, PART XII LINE 2C:
“The process of selecting an independent accountant and oversight of the financial statement audit has not changed from the prior year.”
Raw XML AppendixShowing 400 of 632 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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 52175 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 77830 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PECAN STREET INC. IS A NONPROFIT CORPORATION FOCUSED ON ADVANCING UNIVERSITY RESEARCH AND ACCELERATING INNOVATION IN WATER AND ENERGY. THE ORGANIZATION PROVIDES UTILITIES, TECHNOLOGY COMPANIES AND UNIVERSITY RESEARCHERS ACCESS TO DATA ON CONSUMER ENERGY AND WATER CONSUMPTION BEHAVIOR, TESTING AND VERIFICATION OF TECHNOLOGY SOLUTIONS, AND COMMERCIALIZATION SERVICES TO HELP THEM BRING THEIR INNOVATIONS TO MARKET FASTER. |
| IRS990/AllOtherContributionsAmt | 0 | 365110 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | FISAYO FADELU |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2542141517 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3924 BERKMAN DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUSTIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78723 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 148170 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12271 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 33634 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 761760 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 795394 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2900 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 13578 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 16478 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2291462 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 411 |
| IRS990/CYOtherExpensesAmt | 0 | 1040453 |
| IRS990/CYOtherRevenueAmt | 0 | 34374 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 681388 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 415908 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1551274 |
| IRS990/CYTotalExpensesAmt | 0 | 2591727 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3007635 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 341022 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 304444 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15086 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 67674 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 82760 |
| IRS990/Desc | 0 | SMART GRID AND ENERGY STORAGE TECHNOLOGIES DEMONSTRATION |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1732139 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24506 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2269 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26775 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 28376 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 550112 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 578488 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 10716 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 10778 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 11082 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 5484 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 11722 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 14616 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JIM MARSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEBBIE KIMBERLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAROLE BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MITCH JACOBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TODD COWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EMMA STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | IGA HALLBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CALLIE TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CORKY HILLIARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL WEBBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BREWSTER MCCRACKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROBERT HASKELL JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SUZANNE RUSSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | FISAYO FADELU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GRANT FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SCOTT HINSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 229688 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 220500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 155250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 151896 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 143750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 143750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | FINANCE DIRECTOR & GENERAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR OF DATA ANALYTICS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | LAB DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 1926352 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3007635 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2409 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10807 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13216 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8618 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 38661 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 47279 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 411 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 411 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 408193 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 998179 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1050586 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1458779 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PECAN STREET INC. IS A NONPROFIT CORPORATION BASED IN AUSTIN, TX. THE ORGANIZATION: - ENGAGES IN SCIENTIFIC RESEARCH FOCUSED ON TECHNOLOGY, BUSINESS MODEL AND CUSTOMER BEHAVIOUR SURROUNDING ADVANCED ENERGY MANAGEMENT SYSTEMS. - FUNDS RESEARCH AND SCHOLARSHIP OPPORTUNITIES FOR UNIVERISTY OF TEXAS RESEARCHERS AND STUDENTS IN FIELDS RELATED TO ADVANCED ENERGY MANAGEMENT SYSTEMS AND SUPPORTING TECHNOLOGIES (SUCH AS WIRELESS, ENERGY STORAGE, DISTRIBUTED GENERATION, NETWORKING AND SEMICONDUCTOR TECHNOLOGIES).- SUPPORTS TECHNOLOGY COMMERCIALIZATION PROGRAMS AND ACTIVITIES OF THE UNIVERSITY OF TEXAS AT AUSTIN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1975762 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2391670 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 1250 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4867 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21826 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26693 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6878 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 75688 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 82566 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1200 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1200 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | -153 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 72984 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 72831 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1333 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 680 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 113641 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3043 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 114974 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3723 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34374 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 34374 |
| IRS990/OtherRevenueTotalAmt | 0 | 34374 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 27540 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 560165 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 587705 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | -3927 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 99271 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 95344 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 149563 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 300231 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18849 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19292 |
| IRS990/PrincipalOfficerNm | 0 | SUZANNE RUSSO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COMMERCIALIZATION REVE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RESEARCH AND DEVELOPME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DUES-INDUSTRY COUNCIL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 355340 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 221465 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 104583 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 355340 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 221465 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 104583 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FACILITATING RESEARCH AND COMMERCIALIZATION OF: WATER LEAK DETECTION, MEASUREMENT, AND VERIFICATION PLATFORM; AND UNIVERSITY-SOURCED RESEARCH AND INNOVATIONS FOR POSITIVE SOCIETAL IMPACT |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 366536 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 102682 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CUSTOMER END-USE ENERGY AND WATER DATA PORTAL CONTENT, CAPABILITIES AND ACCESS ENHANCEMENT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 333628 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 93463 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4422841 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1995000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1145066 |
| IRS990/PYOtherRevenueAmt | 0 | 17145 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 677048 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 346788 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1630180 |
| IRS990/PYTotalExpensesAmt | 0 | 4770246 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5117034 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 415908 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 485243 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1052998 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1390364 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2291462 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4422841 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2254854 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1848070 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3201712 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 14018939 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 411 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 411 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3096630 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 34374 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17145 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6576 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 225906 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36630 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 320631 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.79380 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.86070 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11382853 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2636086 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2291462 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4422841 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2254854 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1848070 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3201712 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 14018939 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 14339981 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 727081 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 188361 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 915442 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 207434 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 173617 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 381051 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2591727 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 50778 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 50778 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 65293 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 46215 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 111508 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3007635 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1050586 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2591727 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3007635 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3007635 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2591727 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 177389 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 177389 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 149876 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,773,944
- Liabilities
- $382,274
- Net assets
- $2,391,670
- Revenue
- $3,007,635
- Expenses
- $2,591,727
- Net income
- $415,908