Civic Intelligence

Energetics Education

990 • Fiscal year 2018 • EIN 37-1747297

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization Profilewww.solarrollers.org
PO Box 732Carbondale, CO 81623

(970) 425-9426

Siviq Scores

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

Liabilities / Assets

91st percentile

0.62x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

0.48x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

27th percentile

-7.1%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$63,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 27.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

90th percentile

85%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-9.5%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$176,675

Up $80,925 (+85%) from 2017

Net Assets

Down

$67,758

Down $25,250 (-27%) from 2017

Liabilities

Up

$108,917

Up $106,175 (+3872%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin27th percentile

Revenue

Down

$226,516

Down $23,655 (-9.5%) from 2017

Expenses

Up

$242,609

Up $3,709 (+1.6%) from 2017

Net Income

Down

-$16,093

Down $27,364 (-243%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$400K$300K$200K$100K$0Assets 2014: $20,153Liabilities 2014: $723Net Assets 2014: $19,4302014Assets 2015: $34,959Liabilities 2015: $8,619Net Assets 2015: $26,3402015Assets 2016: $81,737Liabilities 2016: $0Net Assets 2016: $81,7372016Assets 2017: $95,750Liabilities 2017: $2,742Net Assets 2017: $93,0082017Assets 2018: $176,675Liabilities 2018: $108,917Net Assets 2018: $67,7582018Assets 2019: $107,253Liabilities 2019: $9,558Net Assets 2019: $97,6952019Assets 2020: $172,482Liabilities 2020: $76,955Net Assets 2020: $95,5272020Assets 2021: $250,561Liabilities 2021: $57,958Net Assets 2021: $192,6032021Assets 2022: $320,022Liabilities 2022: $72,043Net Assets 2022: $247,9792022Assets 2023: $114,615Liabilities 2023: $53,090Net Assets 2023: $61,5252023Assets 2024: $52,855Liabilities 2024: $45,876Net Assets 2024: $6,9792024

Highlighted filing

2018

Assets$176,675
Liabilities$108,917
Net Assets$67,758
Open 2018 Filing

Operations Trend

Revenue Growth35th percentile

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

$400K$200K$0-$200KRevenue 2014: $83,380Expenses 2014: $63,950Net Income 2014: $19,4302014Revenue 2015: $85,526Expenses 2015: $78,616Net Income 2015: $6,9102015Revenue 2016: $181,997Expenses 2016: $126,600Net Income 2016: $55,3972016Revenue 2017: $250,171Expenses 2017: $238,900Net Income 2017: $11,2712017Revenue 2018: $226,516Expenses 2018: $242,609Net Income 2018: -$16,0932018Revenue 2019: $287,632Expenses 2019: $257,695Net Income 2019: $29,9372019Revenue 2020: $161,959Expenses 2020: $164,127Net Income 2020: -$2,1682020Revenue 2021: $207,574Expenses 2021: $110,498Net Income 2021: $97,0762021Revenue 2022: $253,073Expenses 2022: $197,672Net Income 2022: $55,4012022Revenue 2023: $14,775Expenses 2023: $201,230Net Income 2023: -$186,4552023Revenue 2024: $52,429Expenses 2024: $106,975Net Income 2024: -$54,5462024

Highlighted filing

2018

Revenue$226,516
Expenses$242,609
Net Income-$16,093
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$226,516
Mission and Program Overview

Mission

Our mission is to inspire young people to develop knowledge in the field of energy and empower them to improve the worlds energy systems. We do so by providing highly engaging energy education programs that build technical skills, teamwork, self-confidence, ingenuity, and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges-$96,000-
Cash and Non-Interest-Bearing Accounts$60,750$45,686▼ $15,064
Savings and Temporary Cash Investments$35,000$34,989▼ $11
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$95,750$176,675▲ $80,925
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,742$81,107▲ $78,365
Unsecured Notes Loans Payable-$27,810-
Total Liabilities$2,742$108,917▲ $106,175
Net Assets / Fund Balance
Unrestricted Net Assets$93,008$67,758▼ $25,250
Total Net Assets Fund Balance$93,008$67,758▼ $25,250
Total Liabilities and Net Assets / Fund Balance$95,750$176,675▲ $80,925
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Noah DavisExecutive DirectorFT$63,000$63,000

Board Members and Trustees

NameTitle
Andrew DavisChairman
Jon Fox-RubinSec/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$119,211
Program Service Revenue
$107,305
Investment Income
$0
Other Revenue
$0
All Other Contributions
$42,568
Change in Net Assets
$-16,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,305
Salaries, Compensation, and Employee Benefits$68,304
Total Fundraising Expense$2,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$63,000--$63,000
Travel$23,801--$23,801
Occupancy$17,138--$17,138
Other Expenses$8,678--$8,678
Payroll Taxes$5,304--$5,304
Insurance$4,679--$4,679
Office Expenses-$2,896-$2,896
All Other Expenses$2,288--$2,288
Advertising--$2,009$2,009
Fees for Services Accounting-$1,300-$1,300
Total Functional Expenses$236,404$4,196$2,009$242,609
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Energetics Education
EIN
37-1747297
Phone
9704259426
Address
PO Box 732, Carbondale, CO 81623

Signing Officer

Name
Noah Davis
Title
Executive Director
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Noah Davis
Formed
2014
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
William J Hofto CPA PC
Address
1101 Village Road Suite LL1D, Carbondale, CO 81623
Preparer
William J Hofto CPA
Phone
9709638981
Raw XML Appendix368 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02742
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt081107
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Our mission is to inspire young people to develop knowledge in the field of energy and empower them to improve the worlds energy systems. We do so by providing highly engaging energy education programs that build technical skills, teamwork, self-confidence, ingenuity, and community.
IRS990/AdvertisingGrp/FundraisingAmt02009
IRS990/AdvertisingGrp/TotalAmt02009
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt042568
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02288
IRS990/AllOtherExpensesGrp/TotalAmt02288
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Danika Davis
IRS990/BooksInCareOfDetail/PhoneNum09709770109
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 732
IRS990/BooksInCareOfDetail/USAddress/CityNm0Carbondale
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081623
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt060750
IRS990/CashNonInterestBearingGrp/EOYAmt045686
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt063000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt063000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0119211
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0174305
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0107305
IRS990/CYRevenuesLessExpensesAmt0-16093
IRS990/CYSalariesCompEmpBnftPaidAmt068304
IRS990/CYTotalExpensesAmt0242609
IRS990/CYTotalFundraisingExpenseAmt02009
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0226516
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Solar Rollers is our flagship program. We challenge high school student teams to design, build and race sophisticated solar-powered remote control cars. Engaging many different types of learners, Solar Rollers teaches energy management, STEM skills, teamwork, self-confidence and problem-solving. Teams are supported with cutting-edge materials kits and extensive online resources.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0236404
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01300
IRS990/FeesForServicesAccountingGrp/TotalAmt01300
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Noah Davis
IRS990/Form990PartVIISectionAGrp/PersonNm1Andrew Davis
IRS990/Form990PartVIISectionAGrp/PersonNm2Jon Fox-Rubin
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt063000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Sec/Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt076643
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0226516
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt04679
IRS990/InsuranceGrp/TotalAmt04679
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Our mission is to inspire young people to develop knowledge in the field of energy and empower them to improve the worlds energy systems. We do so by providing highly engaging energy education programs that build technical skills, teamwork, self-confidence, ingenuity, and community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt093008
IRS990/NetAssetsOrFundBalancesEOYAmt067758
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt017138
IRS990/OccupancyGrp/TotalAmt017138
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02896
IRS990/OfficeExpensesGrp/TotalAmt02896
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Subcontracted Services
IRS990/OtherExpensesGrp/Desc1Materials and Equipment
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Event Expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt078267
IRS990/OtherExpensesGrp/ProgramServicesAmt122639
IRS990/OtherExpensesGrp/ProgramServicesAmt210610
IRS990/OtherExpensesGrp/ProgramServicesAmt38678
IRS990/OtherExpensesGrp/TotalAmt078267
IRS990/OtherExpensesGrp/TotalAmt122639
IRS990/OtherExpensesGrp/TotalAmt210610
IRS990/OtherExpensesGrp/TotalAmt38678
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05304
IRS990/PayrollTaxesGrp/TotalAmt05304
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt096000
IRS990/PrincipalOfficerNm0Noah Davis
IRS990/PriorPeriodAdjustmentsAmt0-9157
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Solar Rollers Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0107305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0107305
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt024495
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0189293
IRS990/PYProgramServiceRevenueAmt0225676
IRS990/PYRevenuesLessExpensesAmt011271
IRS990/PYSalariesCompEmpBnftPaidAmt049607
IRS990/PYTotalExpensesAmt0238900
IRS990/PYTotalRevenueAmt0250171
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-16093
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034989
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0119211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt067867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0298824
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0107305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0225676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0192382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0571751
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0870575
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0226516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0250271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0224882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt085526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt083380
IRS990ScheduleA/Total509Grp/TotalAmt0870575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0226516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0250271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0224882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt085526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt083380
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0870575
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt095750
IRS990/TotalAssetsEOYAmt0176675
IRS990/TotalAssetsGrp/BOYAmt095750
IRS990/TotalAssetsGrp/EOYAmt0176675
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0119211
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02009
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04196
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0236404
IRS990/TotalFunctionalExpensesGrp/TotalAmt0242609
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02742
IRS990/TotalLiabilitiesEOYAmt0108917
IRS990/TotalLiabilitiesGrp/BOYAmt02742
IRS990/TotalLiabilitiesGrp/EOYAmt0108917
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt093008
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt067758
IRS990/TotalProgramServiceExpensesAmt0236404
IRS990/TotalProgramServiceRevenueAmt0107305
IRS990/TotalReportableCompFromOrgAmt063000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0107305
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0226516
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt095750
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0176675
IRS990/TravelGrp/ProgramServicesAmt023801
IRS990/TravelGrp/TotalAmt023801
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt093008
IRS990/UnrestrictedNetAssetsGrp/EOYAmt067758
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt027810
IRS990/USAddress/AddressLine1Txt0PO Box 732
IRS990/USAddress/CityNm0Carbondale
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081623
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.solarrollers.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Noah Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Energetics Education
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0dba Solar Rollers
ReturnHeader/Filer/BusinessNameControlTxt0ENER
ReturnHeader/Filer/EIN0371747297
ReturnHeader/Filer/PhoneNum09704259426
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 732
ReturnHeader/Filer/USAddress/CityNm0Carbondale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081623
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200325217
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0William J Hofto CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01101 Village Road Suite LL1D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carbondale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081623
ReturnHeader/PreparerPersonGrp/PhoneNum09709638981
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William J Hofto CPA
ReturnHeader/ReturnTs02019-05-15T10:54:05-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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.

Open filing
Assets
$176,675
Liabilities
$108,917
Net assets
$67,758
Revenue
$226,516
Expenses
$242,609
Net income
-$16,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.46$0.07$0.52$1.07$0.55
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.53$0.62$0.15$2.01$1.86
2022Detailed filing. Detailed filing data is available for this year.$3.20$0.72$2.48$2.53$1.98$0.55
2021Detailed filing. Detailed filing data is available for this year.$2.51$0.58$1.93$2.08$1.10$0.97
2020Detailed filing. Detailed filing data is available for this year.$1.72$0.77$0.96$1.62$1.64$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.10$0.98$2.88$2.58$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.77$1.09$0.68$2.27$2.43$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.03$0.93$2.50$2.39$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.82$1.27$0.55
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.09$0.26$0.86$0.79$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.83$0.64$0.19