Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Down$2,867,057
Down $500,013 (-15%) from 2013
Net Assets
Down$629,688
Down $113,914 (-15%) from 2013
Liabilities
Down$2,237,369
Down $386,099 (-15%) from 2013
Revenue
Up$10,232,818
Up $3,035,441 (+42%) from 2013
Expenses
Up$10,346,732
Up $2,989,095 (+41%) from 2013
Net Income
Up-$113,914
Up $46,346 (+29%) from 2013
The primary mission of energy services, inc. Is to provide limited income families with the services and assistance necessary to prevent and or alleviate energy-related emergencies from occurring, while promoting initiatives that result in a family's long-term self-sufficiency. The agency's secondary mission is to leverage other resources from public/private, labor, charitable foundations and other sources to offset the gap between growing unmet energy-related needs and declining federal funds.
Provide comprehensive energy & conservation services that help low-income households cope with the effects of rising fuel costs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,195,458 | $1,875,947 | ▼ $319,511 |
| Savings and Temporary Cash Investments | $269,238 | $317,073 | ▲ $47,835 |
| Land, Buildings, and Equipment, Net | $284,558 | $298,301 | ▲ $13,743 |
| Pledges and Grants Receivable | $539,360 | $234,962 | ▼ $304,398 |
| Prepaid Expenses and Deferred Charges | $59,104 | $122,401 | ▲ $63,297 |
| Accounts Receivable | $19,352 | $18,373 | ▼ $979 |
| Total Assets | $3,367,070 | $2,867,057 | ▼ $500,013 |
| Liabilities | |||
| Deferred Revenue | $2,094,008 | $1,529,359 | ▼ $564,649 |
| Accounts Payable and Accrued Expenses | $493,401 | $695,556 | ▲ $202,155 |
| Mortgage Notes Payable Secured by Investment Property | $36,059 | $12,454 | ▼ $23,605 |
| Total Liabilities | $2,623,468 | $2,237,369 | ▼ $386,099 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $567,823 | $578,068 | ▲ $10,245 |
| Temporarily Rstr Net Assets | $175,779 | $51,620 | ▼ $124,159 |
| Total Net Assets Fund Balance | $743,602 | $629,688 | ▼ $113,914 |
| Total Liabilities and Net Assets / Fund Balance | $3,367,070 | $2,867,057 | ▼ $500,013 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $169,380 | $220,729 | $390,109 |
| Equipment | $69,010 | $193,241 | $262,251 |
| Land | $59,911 | - | $59,911 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Timothy Bruer | Executive Director | FT | $180,598 | $42,865 | $223,463 |
| Michael Moreau | Fiscal Director | FT | $86,625 | - | $86,625 |
| Mary Bryant | Fiscal Manager | FT | $65,356 | $177 | $65,533 |
| Name | Title |
|---|---|
| Conley Montgomery | President |
| Robert Niebuhr | Vice President/treasurer |
| Dave Martin | Member |
| Jean Stewart | Member |
| Jim Dolister | Member |
| Randy Manning | Member |
| Michael Lawton | Secretary |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $5,002,726 |
| Salaries, Compensation, and Employee Benefits | $4,082,903 |
| Other Expenses | $1,261,103 |
| Total Fundraising Expense | $245,481 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $5,002,726 | - | - | $5,002,726 |
| Other Salaries and Wages | $2,498,518 | $255,531 | - | $2,754,049 |
| Office Expenses | $572,098 | $40,571 | $59,825 | $672,494 |
| Other Employee Benefits | $554,876 | $56,527 | - | $611,403 |
| Current Officers, Directors, Trustees, and Key Employees | - | $338,554 | $132,142 | $470,696 |
| Occupancy | $247,260 | $16,980 | $8,328 | $272,568 |
| Payroll Taxes | $164,869 | $43,046 | $8,666 | $216,581 |
| Travel | $110,931 | $9,366 | $36,126 | $156,423 |
| Fees for Services Accounting | - | $54,529 | - | $54,529 |
| Fees for Services Other | $35,910 | - | - | $35,910 |
| Insurance | - | $32,742 | - | $32,742 |
| Pension Plan Contributions | $22,640 | $7,534 | - | $30,174 |
| Depreciation Depletion | $27,779 | $1,793 | $371 | $29,943 |
| All Other Expenses | - | $4,670 | - | $4,670 |
| Interest | $1,692 | $109 | $23 | $1,824 |
| Total Functional Expenses | $9,239,299 | $861,952 | $245,481 | $10,346,732 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $10,436,166 |
| Expenses per Audited Statements | $10,346,732 |
| Total Expenses per Form 990 | $10,346,732 |
| Expenses Not Reported on Form 990 | $89,434 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $89,434 |
| Fundraising Gross Income | $65,961 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $94,937 | $52,212 | $27,787 | $24,425 |
| Event 2 | $13,749 | $13,749 | $34,729 | $-20,980 |
| Total Events | $108,686 | $65,961 | $89,434 | $-23,473 |
“At this time the board does not review form 990 before it is submitted to the internal revenue service. The form is reviewed by the fiscal manager and executive director.”
“All members of the board of directors and employees are required to sign, on an annual basis, a conflicts of interest policy as established by sdoa/des acknowledging and agreeing to the terms and conditions of the policy. Should a violation of this policy occur, the executive director of energy services, inc. Reviews any and all violations to determine the course of action.”
“The agency participates in and receives results from several wage rate studies. The most relevant study is the one performed by the dane county united way. The results of surveys conducted by business and legal and the society of human resources are also reviewed and considered by the agency. These are used to offer suggestions to the executive director, who makes the final decision on all compensation adjustments.”
“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”
“Energy services, inc. (esi) is required to assess whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the financial statements. Esi has determined there are no amounts to record as assets or liabilities related to uncertain tax positions. Federal returns for the fiscal years ended september 30, 2011, and after remain subject to examination by the internal revenue service.”
“Fundraising expenses -89,434.”
“Fundraising expenses 89,434.”
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 | 493401 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 695556 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 19352 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 18373 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE COMPREHENSIVE ENERGY & CONSERVATION SERVICES THAT HELP LOW-INCOME HOUSEHOLDS COPE WITH THE EFFECTS OF RISING FUEL COSTS. |
| IRS990/AllOtherContributionsAmt | 0 | 4046217 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4670 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4670 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | AMY KARY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6082837662 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1225 SOUTH PARK ST |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | MADISON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 53715 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2195458 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1875947 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 132142 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 338554 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 470696 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 42725 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10252346 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5002726 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2850 |
| IRS990/CYOtherExpensesAmt | 0 | 1261103 |
| IRS990/CYOtherRevenueAmt | 0 | -22378 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -113914 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4082903 |
| IRS990/CYTotalExpensesAmt | 0 | 10346732 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 245481 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10232818 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2094008 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1529359 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 371 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1793 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 27779 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29943 |
| IRS990/Desc | 0 | ENERGY ASSISTANCE PROGRAMS - PROVIDE ASSISTANCE TO 80,804 LOW INCOME FAMILIES FOR UTILITY AND HOME HEATING COSTS FOR A TOTAL DIRECT BENEFIT OF $40,691,066.THIS IRS 990 REPORT EXCLUDES $40,691,066 IN STATE EMERGENCY ENERGY ASSISTANCE GRANTS THROUGH THE WISCONSIN HOME ENERGY ASSISTANCE PROGRAM (WHEAP) WHICH IS ADMINISTERED BY ENERGY SERVICES. THESE COSTS ARE EXCLUDED FROM THIS REPORT AS PAYMENTS ARE MADE DIRECTLY BY THE STATE OF WISCONSIN. INCLUDED WITHIN THE 990 REPORT ARE THE RELATED PROGRAM SUPPORT COSTS FOR FINANCIAL ASSISTANCE AND OTHER ENERGY SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 101 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5692511 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 120148 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 54529 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 54529 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 35910 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 35910 |
| 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 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 37.50 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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 | 6307 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 177 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JIM DOLISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RANDY MANNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVE MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEAN STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CONLEY MONTGOMERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT NIEBUHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL LAWTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TIMOTHY BRUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARY BRYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL MOREAU |
| 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 | 217156 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 65356 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 86625 |
| 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/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | FISCAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | FISCAL DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 42725 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 89434 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 65961 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 6043256 |
| IRS990/GrantAmt | 0 | 1815836 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 5002726 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 5002726 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 10322252 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 625 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 32742 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32742 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 23 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 109 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1692 |
| IRS990/InterestGrp/TotalAmt | 0 | 1824 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2850 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2850 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 37 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 413970 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 284558 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 298301 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 712271 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 470 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 470 |
| IRS990/MissionDesc | 0 | THE PRIMARY MISSION OF ENERGY SERVICES, INC. IS TO PROVIDE LIMITED INCOME FAMILIES WITH THE SERVICES AND ASSISTANCE NECESSARY TO PREVENT AND OR ALLEVIATE ENERGY-RELATED EMERGENCIES FROM OCCURRING, WHILE PROMOTING INITIATIVES THAT RESULT IN A FAMILY'S LONG-TERM SELF-SUFFICIENCY.THE AGENCY'S SECONDARY MISSION IS TO LEVERAGE OTHER RESOURCES FROM PUBLIC/PRIVATE, LABOR, CHARITABLE FOUNDATIONS AND OTHER SOURCES TO OFFSET THE GAP BETWEEN GROWING UNMET ENERGY-RELATED NEEDS AND DECLINING FEDERAL FUNDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 36059 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 12454 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 743602 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 629688 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -23473 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -23473 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 625 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 625 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 15607 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 8328 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16980 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 247260 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 272568 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 59825 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 40571 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 572098 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 672494 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 56527 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 554876 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 611403 |
| IRS990/OtherRevenueTotalAmt | 0 | 470 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 255531 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2498518 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2754049 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8666 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 43046 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 164869 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 216581 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7534 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 22640 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 30174 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 539360 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 234962 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 59104 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 122401 |
| IRS990/PrincipalOfficerNm | 0 | TIMOTHY BRUER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | KEEP WISCONSIN WARM - PROVIDE HOME ENERGY CRISIS ASSISTANCE TO 8,823 ELIGIBLE WISCONSIN HOUSEHOLDS FOR A TOTAL DIRECT BENEFIT OF $3,186,890. 95% OF THOSE HELPED BY KEEP WISCONSIN WARM ARE ELDERLY, DISABLED, OR FAMILIES WITH YOUNG CHILDREN. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3133331 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 3186890 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ENERGY SERVICE ACTIVITIES - PROVIDE HOME ENERGY RELATED SERVICES TO WISCONSIN HOUSEHOLDS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 413457 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 7198602 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2637903 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4157 |
| IRS990/PYOtherExpensesAmt | 0 | 1038389 |
| IRS990/PYOtherRevenueAmt | 0 | -5382 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -160260 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3681345 |
| IRS990/PYTotalExpensesAmt | 0 | 7357637 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7197377 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -113914 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 625 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 269238 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 317073 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 10252346 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7198602 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6248853 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6492682 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6515425 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 36707908 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3475 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4157 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2752 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3472 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5596 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 19452 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 401178 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93320 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96270 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 34275732 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2432176 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 10252346 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7198602 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6248853 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6492682 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6515425 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 36707908 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 36727360 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 169380 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 220729 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 390109 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 69010 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 193241 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 262251 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 89434 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 10346732 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 59911 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 59911 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 89434 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -89434 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -89434 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 10322252 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ENERGY SERVICES, INC. (ESI) IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. ESI HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. FEDERAL RETURNS FOR THE FISCAL YEARS ENDED SEPTEMBER 30, 2011, AND AFTER REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES -89,434. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EXPENSES 89,434. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 298301 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 10346732 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 10232818 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 10322252 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 10436166 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 42725 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 42725 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 89434 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 15894 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 15894 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 94937 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 13749 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 108686 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 52212 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 13749 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 65961 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | GOLF OUTING |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | CORN MAZE |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -23473 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 62516 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 27787 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 34729 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 11024 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 11024 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 5002726 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | ENERGY ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 80804 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | ENERGY SERVICES, INC. MAKES GRANT PAYMENTS FOR UTILITY ASSISTANCE. ELIGIBILITY AND NEED ARE DETERMINED BY AGENCY PERSONNEL BASED ON PRESET GUIDELINES. PAYMENTS ARE MADE DIRECTLY TO THE UTILITY. NO PAYMENTS ARE MADE DIRECTLY TO INDIVIDUALS, REDUCING THE POSSIBILITY OF DIVERSION TO ANOTHER USE. PAYMENTS MAY ONLY BE MADE TO VENDORS APPROVED BY THE STATE OF WISCONSIN, WHICH HAS ITS OWN VETTING PROCESS. REPORTS CAN BE GENERATED AT ANY TIME FOR ANY TIME FRAME TO SEE CLIENT, VENDOR AND AMOUNTS OF PAYMENT. MANAGEMENT, STATE AND INDEPENDENT AUDITORS PERIODICALLY REVIEW VARIOUS PHASES OF OUR PROCESS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| 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/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 180598 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 36558 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.