Civic Intelligence

Energetics Education

990 • Fiscal year 2022 • EIN 37-1747297

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 06, 2023

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

85th percentile

0.23x

Higher debt load relative to assets than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

0.28x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

72nd percentile

22%

Higher net margin than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

97th percentile

$87,500

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 34.6% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

76th percentile

28%

Faster asset growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

22%

Faster revenue growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$320,022

Up $69,461 (+28%) from 2021

Net Assets

Up

$247,979

Up $55,376 (+29%) from 2021

Liabilities

Up

$72,043

Up $14,085 (+24%) from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin72nd percentile

Revenue

Up

$253,073

Up $45,499 (+22%) from 2021

Expenses

Up

$197,672

Up $87,174 (+79%) from 2021

Net Income

Down

$55,401

Down $41,675 (-43%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2022

Assets$320,022
Liabilities$72,043
Net Assets$247,979
Open 2022 Filing

Operations Trend

Revenue Growth60th 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

2022

Revenue$253,073
Expenses$197,672
Net Income$55,401
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 6, 2023
Return Version
2022v5.0
Gross Receipts
$253,073
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.

Our mission is to inspire young people to develop 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
Cash and Non-Interest-Bearing Accounts$167,543$236,990▲ $69,447
Savings and Temporary Cash Investments$35,018$35,032▲ $14
Total Assets$250,561$320,022▲ $69,461
Other Assets Total$48,000$48,000→ $0
Liabilities
Unsecured Notes Loans Payable$53,100$52,200▼ $900
Accounts Payable and Accrued Expenses$4,857$19,843▲ $14,986
Other Liabilities$1--
Total Liabilities$57,958$72,043▲ $14,085
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$192,603$247,979▲ $55,376
Total Net Assets Fund Balance$192,603$247,979▲ $55,376
Total Liabilities and Net Assets / Fund Balance$250,561$320,022▲ $69,461

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$48,000--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Noah DavisExecutive DiFT$87,500$87,500

Board Members and Trustees

NameTitle
Christine LindenfelserDirector
Joan MatrangaDirector
Renee SolariDirector
Robert MengDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$251,577
Program Service Revenue
$1,483
Investment Income
$13
Other Revenue
$0
All Other Contributions
$251,420
Change in Net Assets
$55,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,478
Salaries, Compensation, and Employee Benefits$94,194
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,500--$87,500
Fees for Services Other$68,009$633-$68,642
Occupancy$16,863--$16,863
Payroll Taxes$6,694--$6,694
Insurance$5,463--$5,463
Fees for Services Accounting$5,133--$5,133
Travel$2,700--$2,700
Fees for Services Legal$2,318--$2,318
Advertising$1,914--$1,914
Office Expenses$445--$445
Total Functional Expenses$197,039$633$0$197,672
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No other 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
Doing Business As
Dba Solar Rollers

Signing Officer

Name
Noah Davis
Title
Executive Director
Phone
9704259426
Signed
2023-10-06

Organization Details

Principal Officer
Noah Davis
Formed
2014
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
0
Employees
1

Preparer

Firm
Mbaluka and Beisel LLC
Address
2465 S KIRKWOOD RD, HOUSTON, TX 77077
Preparer
Joseph Beisel CPA
Phone
2814966152
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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

Form 990, Page 2, Part III, Line 4D

“Solar 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 suppored with cutting-edge materials kits and extensive online resources.”

Form 990, Part IX, Line 11G

“Payroll fees 588 0 0 subcontractor 40,000 0 0 bank charges & fees 0 180 0 dues and memberships 0 453 0 miscellaneous 1,590 0 0 event expense 90 0 0 materials & equipment 25,741 0 0 total 68,009 633 0”

Raw XML Appendix320 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/BOYAmt04857
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019843
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO INSPIRE YOUNG PEOPLE TO DEVELOP SYSTEMS. WE DO SO BY PROVIDING HIGHLY ENGAGING ENERGY EDUCATION PROGRAMS THAT BUILD TECHNICAL SKILLS, TEAMWORK, SELF-CONFIDENCE, INGENUITY, AND COMMUNITY.
IRS990/AdvertisingGrp/ProgramServicesAmt01914
IRS990/AdvertisingGrp/TotalAmt01914
IRS990/AllOtherContributionsAmt0251420
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0KRISTINE ROBERTS
IRS990/BooksInCareOfDetail/PhoneNum09709479200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02425 S GRAND AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0GLENWOOD SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081601
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0167543
IRS990/CashNonInterestBearingGrp/EOYAmt0236990
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0251577
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013
IRS990/CYOtherExpensesAmt0103478
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01483
IRS990/CYRevenuesLessExpensesAmt055401
IRS990/CYSalariesCompEmpBnftPaidAmt094194
IRS990/CYTotalExpensesAmt0197672
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0253073
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
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/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0DBA SOLAR ROLLERS
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05133
IRS990/FeesForServicesAccountingGrp/TotalAmt05133
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02318
IRS990/FeesForServicesLegalGrp/TotalAmt02318
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0633
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt068009
IRS990/FeesForServicesOtherGrp/TotalAmt068642
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0NOAH DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTINE LINDENFELSER
IRS990/Form990PartVIISectionAGrp/PersonNm2JOAN MATRANGA
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT MENG
IRS990/Form990PartVIISectionAGrp/PersonNm4RENEE SOLARI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt087500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0157
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0253073
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05463
IRS990/InsuranceGrp/TotalAmt05463
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt013
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO INSPIRE YOUNG PEOPLE TO DEVELOP KNOWLEDGE IN THE FIELD OF ENERGY AND EMPOWER THEM TO IMPROVE THE WORLD'S 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/NetAssetsOrFundBalancesBOYAmt0192603
IRS990/NetAssetsOrFundBalancesEOYAmt0247979
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0192603
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0247979
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt016863
IRS990/OccupancyGrp/TotalAmt016863
IRS990/OfficeExpensesGrp/ProgramServicesAmt0445
IRS990/OfficeExpensesGrp/TotalAmt0445
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt048000
IRS990/OtherAssetsTotalGrp/EOYAmt048000
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt087500
IRS990/OtherSalariesAndWagesGrp/TotalAmt087500
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06694
IRS990/PayrollTaxesGrp/TotalAmt06694
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NOAH DAVIS
IRS990/PriorPeriodAdjustmentsAmt0-25
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SOLAR ROLLERS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01483
IRS990/ProgSrvcAccomActyOtherGrp/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 SUPPORED WITH CUTTING-EDGE MATERIALS KITS AND EXTENSIVE ONLINE RESOURCES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0197039
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01483
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0189541
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt033978
IRS990/PYOtherRevenueAmt012818
IRS990/PYProgramServiceRevenueAmt05211
IRS990/PYRevenuesLessExpensesAmt097076
IRS990/PYSalariesCompEmpBnftPaidAmt076520
IRS990/PYTotalExpensesAmt0110498
IRS990/PYTotalRevenueAmt0207574
IRS990/ReconcilationRevenueExpnssAmt055401
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035018
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0251577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0189541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0140467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0117654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0119211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0818450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0169962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0107305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0300255
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01118705
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0253073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0189541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0161959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0287616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0226516
IRS990ScheduleA/Total509Grp/TotalAmt01118705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0253073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0189541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0161959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0287616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0226516
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01118705
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt048000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVENTORY ASSET
IRS990ScheduleD/TotalBookValueOtherAssetsAmt048000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION IS TO INSPIRE YOUNG PEOPLE TO DEVELOP KNOWLEDGE IN THE FIELD OF ENERGY AND EMPOWER THEM TO IMPROVE THE WORLD'S ENERGY SYSTEMS. WE DO SO BY PROVIDING HIGHLY ENGAGING ENERGY EDUCATION PROGRAMS THAT BUILD TECHNICAL SKILLS, TEAMWORK, SELF-CONFIDENCE, INGENUITY, AND COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SOLAR 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 SUPPORED WITH CUTTING-EDGE MATERIALS KITS AND EXTENSIVE ONLINE RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL FEES 588 0 0 SUBCONTRACTOR 40,000 0 0 BANK CHARGES & FEES 0 180 0 DUES AND MEMBERSHIPS 0 453 0 MISCELLANEOUS 1,590 0 0 EVENT EXPENSE 90 0 0 MATERIALS & EQUIPMENT 25,741 0 0 TOTAL 68,009 633 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0250561
IRS990/TotalAssetsEOYAmt0320022
IRS990/TotalAssetsGrp/BOYAmt0250561
IRS990/TotalAssetsGrp/EOYAmt0320022
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0251577
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0633
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0197039
IRS990/TotalFunctionalExpensesGrp/TotalAmt0197672
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt057958
IRS990/TotalLiabilitiesEOYAmt072043
IRS990/TotalLiabilitiesGrp/BOYAmt057958
IRS990/TotalLiabilitiesGrp/EOYAmt072043
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0192603
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0247979
IRS990/TotalOtherProgSrvcExpenseAmt0197039
IRS990/TotalOtherProgSrvcRevenueAmt01483
IRS990/TotalProgramServiceExpensesAmt0197039
IRS990/TotalProgramServiceRevenueAmt01483
IRS990/TotalReportableCompFromOrgAmt087500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01496
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0253073
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0250561
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0320022
IRS990/TravelGrp/ProgramServicesAmt02700
IRS990/TravelGrp/TotalAmt02700
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt053100
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt052200
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.SOLARROLLERS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NOAH DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09704259426
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENERGETICS EDUCATION
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844221470
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MBALUKA AND BEISEL LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02465 S KIRKWOOD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077077
ReturnHeader/PreparerPersonGrp/PhoneNum02814966152
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH BEISEL CPA
ReturnHeader/ReturnTs02023-10-06T16:11:52-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NOAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$320,022
Liabilities
$72,043
Net assets
$247,979
Revenue
$253,073
Expenses
$197,672
Net income
$55,401
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