Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% 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
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$271,521
Down $89,186 (-25%) from 2011
Net Assets
Down$156,254
Down $91,513 (-37%) from 2011
Liabilities
Up$115,267
Up $2,327 (+2.1%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,842,671
Up $771,729 (+72%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To increase energy knowledge and leadership skills through energy education materials and leadership training workshops.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 22442 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 60039 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To increase energy knowledge and leadership skills through energy educations materials and leadership training workshops |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 1711530 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 197 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 593 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 14802 |
| IRS990/AllOtherExpenses/Total | 0 | 15592 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 64683 |
| IRS990/CashNonInterestBearing/EOY | 0 | 27243 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 23676 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 23676 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 62858 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 110210 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1711530 |
| IRS990/ContributionsGrantsPriorYear | 0 | 987031 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 1170 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2675 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 8534 |
| IRS990/DepreciationDepletion/Total | 0 | 12379 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Organized and presented educational workshop seminars focusing on local and world energy issues. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1632334 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 9758 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 29273 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 18695 |
| IRS990/FeesForServicesOther/Total | 0 | 57726 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.90 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 12.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 43.00 |
| 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/NamePerson | 0 | Jeff Gerken |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Dale Arnold |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Barry Schumann |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Robert Shinkle |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Terry Ferguson |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Andrew Boatright |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Shauni Nix |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Deb Yerkes |
| 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 | 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 25842 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 84368 |
| 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/Title | 0 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | President |
| IRS990/Form990PartVIISectionA/Title | 6 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 7 | Executive Direc |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1763881 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Fundraising | 0 | 153 |
| IRS990/Interest/ManagementAndGeneral | 0 | 479 |
| IRS990/Interest/ProgramServices | 0 | 1438 |
| IRS990/Interest/Total | 0 | 2070 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 102 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 102 |
| IRS990/InvestmentIncomePriorYear | 0 | 114 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 102 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 137022 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 159823 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 34132 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 22801 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To increase energy knowledge and leadership skills through energy educations materials and leadership training workshops |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 74494 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 49074 |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 247767 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 156254 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 4000 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 12 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 9 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 18521 |
| IRS990/Occupancy/Total | 0 | 18521 |
| IRS990/OfficeExpenses/Fundraising | 0 | 259 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 779 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1042 |
| IRS990/OfficeExpenses/Total | 0 | 2080 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1946 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 6071 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 18267 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 26284 |
| IRS990/OtherExpensePriorYear | 0 | 694208 |
| IRS990/OtherExpensesCurrentYear | 0 | 1377071 |
| IRS990/OtherExpenses/Description | 0 | Repairs and maintenance |
| IRS990/OtherExpenses/Description | 1 | Educational Materials |
| IRS990/OtherExpenses/Description | 2 | Contract Labor |
| IRS990/OtherExpenses/Description | 3 | Program expenditures |
| IRS990/OtherExpenses/Fundraising | 0 | 959 |
| IRS990/OtherExpenses/Fundraising | 1 | 1320 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2879 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3959 |
| IRS990/OtherExpenses/ProgramServices | 0 | 11829 |
| IRS990/OtherExpenses/ProgramServices | 1 | 38391 |
| IRS990/OtherExpenses/ProgramServices | 2 | 36030 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1099281 |
| IRS990/OtherExpenses/Total | 0 | 15667 |
| IRS990/OtherExpenses/Total | 1 | 38391 |
| IRS990/OtherExpenses/Total | 2 | 41309 |
| IRS990/OtherExpenses/Total | 3 | 1099281 |
| IRS990/OtherLiabilities/BOY | 0 | 16004 |
| IRS990/OtherLiabilities/EOY | 0 | 6154 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 21099 |
| IRS990/OtherRevenueMisc/Description | 0 | Educational Material |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 21099 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 21099 |
| IRS990/OtherRevenuePriorYear | 0 | 3260 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 1812 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 63920 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 219644 |
| IRS990/OtherSalariesAndWages/Total | 0 | 285376 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 3237 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 10101 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 30392 |
| IRS990/PayrollTaxes/Total | 0 | 43730 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 200393 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 47395 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 61499 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 174082 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 31150 |
| IRS990/ProgramServiceRevenue/Description | 0 | Program income |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 33530 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 31150 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 31150 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -12723 |
| IRS990/ReconcilationRevenueExpenses | 0 | -78790 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 31150 |
| IRS990/RevenuesLessExpensesCY | 0 | -78790 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -47007 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 465600 |
| IRS990/SalariesEtcPriorYear | 0 | 376734 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1711530 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 987031 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1091839 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 534988 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 545552 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4870940 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 85 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 85 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 102 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 114 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 75 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 25 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 472 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 788 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99480 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4870940 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1711530 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 987031 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1091839 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 534988 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 545552 |
| IRS990ScheduleA/Total170/Total | 0 | 4870940 |
| IRS990ScheduleA/TotalSupport | 0 | 4871813 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| 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 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 19442 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 93300 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 112742 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Prior Period Adjustment $ -12723 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XI, Line 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 3359 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 43722 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 47081 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 6154 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Credit Cards |
| IRS990ScheduleD/TotalOfAmounts | 0 | 6154 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 22801 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | When requested, financial statements are provided via e-mail, mail, etc. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Draft of Form 990 is sent electronically to the board of trustees prior to finalizing the return. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Two of the trustees work for the same employer, American Electric Power. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 433891 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 555372 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 200 E Wilson Bridge Rd 320 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Worthington |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OH |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 43085 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Robert Shinkle |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6147851717 |
| IRS990/TotalAssets/BOY | 0 | 360707 |
| IRS990/TotalAssetsBOY | 0 | 360707 |
| IRS990/TotalAssets/EOY | 0 | 271521 |
| IRS990/TotalAssetsEOY | 0 | 271521 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1711530 |
| IRS990/TotalExpensesCurrentYear | 0 | 1842671 |
| IRS990/TotalExpensesPriorYear | 0 | 1070942 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 49848 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 160489 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.