Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2018 • EIN 39-1704725
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Down$345,820
Down $22,367 (-6.1%) from 2017
Net Assets
Up$113,354
Up $6,913 (+6.5%) from 2017
Liabilities
Down$232,466
Down $29,280 (-11%) from 2017
Revenue
Up$703,914
Up $147,768 (+27%) from 2017
Expenses
Up$697,001
Up $103,142 (+17%) from 2017
Net Income
Up$6,913
Up $44,626 (+118%) from 2017
To provide education and resources to transform the residential design, development, and construction industries to profitably deliver energy efficient and environmentally responsible buildings and communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $92,612 | $143,860 | ▲ $51,248 |
| Savings and Temporary Cash Investments | $112,093 | $125,170 | ▲ $13,077 |
| Investments in Publicly Traded Securities | $42,813 | $43,175 | ▲ $362 |
| Prepaid Expenses and Deferred Charges | $29,329 | $17,389 | ▼ $11,940 |
| Cash and Non-Interest-Bearing Accounts | $89,110 | $15,302 | ▼ $73,808 |
| Inventories for Sale or Use | $2,230 | $924 | ▼ $1,306 |
| Total Assets | $368,187 | $345,820 | ▼ $22,367 |
| Liabilities | |||
| Deferred Revenue | $203,800 | $163,500 | ▼ $40,300 |
| Accounts Payable and Accrued Expenses | $57,946 | $68,966 | ▲ $11,020 |
| Total Liabilities | $261,746 | $232,466 | ▼ $29,280 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $106,441 | $113,354 | ▲ $6,913 |
| Total Net Assets Fund Balance | $106,441 | $113,354 | ▲ $6,913 |
| Total Liabilities and Net Assets / Fund Balance | $368,187 | $345,820 | ▼ $22,367 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $16,975 | $16,975 |
| Name | Title |
|---|---|
| Geoff Ferrell | President |
| Achilles Karagiozis | Director |
| Alex Glenn | Director |
| Bill Fay | Director |
| Claudette Hanks Reichel | Director |
| Craig North | Director |
| Dean Gamble | Director |
| Glenna Wilson | Director |
| Gord Cooke | Director |
| Luis Imery | Director |
| Michael Baechler | Director |
| Nick Hurst | Director |
| Paul Springer | Director |
| Rob Howard | Director |
| Russell Pope | Director |
| Steve Byers | Director |
| Suzanne Shelton | Director |
| Tiffani Irwin | Director |
| Todd Usher | Director |
| Gene Myers | Past Preside |
| Dave Bell | Secretary |
| Laura Dwyer | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $415,568 |
| Salaries, Compensation, and Employee Benefits | $281,433 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $111,004 | $111,003 | - | $222,007 |
| Conferences and Meetings | $208,171 | - | - | $208,171 |
| Advertising | $66,142 | - | - | $66,142 |
| Travel | $62,980 | - | - | $62,980 |
| Other Employee Benefits | $18,157 | $18,156 | - | $36,313 |
| Occupancy | - | $25,886 | - | $25,886 |
| Office Expenses | $19,852 | $4,752 | - | $24,604 |
| Payroll Taxes | $8,203 | $8,203 | - | $16,406 |
| Information Technology | - | $13,294 | - | $13,294 |
| Pension Plan Contributions | - | $6,707 | - | $6,707 |
| Insurance | - | $4,721 | - | $4,721 |
| Fees for Services Accounting | - | $3,791 | - | $3,791 |
| Other Expenses | $223 | $1,990 | - | $223 |
| Total Functional Expenses | $498,498 | $198,503 | $0 | $697,001 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“No documents available to the public”
“OTHER”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 57946 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 68966 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 92612 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 143860 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EDUCATION AND RESOURCES TO TRANSFORM THE RESIDENTIAL DESIGN, DEVELOPMENT, AND CONSTRUCTION INDUSTRIES TO PROFITABLY DELIVER ENERGY EFFICIENT AND ENVIRONMENTALLY RESPONSIBLE BUILDINGS AND COMMUNITIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 66142 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 66142 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NANCY BAKEMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9528811098 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9900 13TH AVE N 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PLYMOUTH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55441 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 89110 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 15302 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 208171 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 208171 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 2062 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 478 |
| IRS990/CYOtherExpensesAmt | 0 | 415568 |
| IRS990/CYOtherRevenueAmt | 0 | -1831 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 705267 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6913 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 281433 |
| IRS990/CYTotalExpensesAmt | 0 | 697001 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 703914 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 203800 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 163500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | EDUCATIONAL CONFERENCES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3791 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3791 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GEOFF FERRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GENE MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVE BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAURA DWYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL BAECHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVE BYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GORD COOKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BILL FAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEAN GAMBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALEX GLENN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROB HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NICK HURST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LUIS IMERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TIFFANI IRWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ACHILLES KARAGIOZIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CRAIG NORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RUSSELL POPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CLAUDETTE HANKS REICHEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SUZANNE SHELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | PAUL SPRINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | TODD USHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | GLENNA WILSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 705976 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 231 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 13294 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13294 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4721 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4721 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2230 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 924 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 478 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 478 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 42813 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 43175 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16975 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16975 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE EDUCATION AND RESOURCES TO TRANSFORM THE RESIDENTIAL DESIGN, DEVELOPMENT, AND CONSTRUCTION INDUSTRIES TO PROFITABLY DELIVER ENERGY EFFICIENT AND ENVIRONMENTALLY RESPONSIBLE BUILDINGS AND COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 106441 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 113354 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1831 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -1831 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 25886 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25886 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4752 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19852 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24604 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18156 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18157 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 36313 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | POSTAGE AND SHIPPING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1990 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3766 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 223 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5756 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 223 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 111003 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 111004 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 222007 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8203 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8203 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16406 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6707 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6707 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 29329 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17389 |
| IRS990/PrincipalOfficerNm | 0 | GEOFF FERRELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATIONAL SEMINAR SPONSORS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EDUCATIONAL CONFERENCE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 525150 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 180117 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 525150 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 180117 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ANNUAL CONFERENCE |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 498498 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 137 |
| IRS990/PYOtherExpensesAmt | 0 | 329899 |
| IRS990/PYOtherRevenueAmt | 0 | -531 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 556540 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -37713 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 263960 |
| IRS990/PYTotalExpensesAmt | 0 | 593859 |
| IRS990/PYTotalRevenueAmt | 0 | 556146 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6913 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 112093 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 125170 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 705976 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 558726 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 730377 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 826197 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 745636 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3566912 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3566912 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 705976 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 558726 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 730377 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 826197 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 745636 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3566912 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 705976 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 558726 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 730377 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 826197 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 745636 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3566912 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 16975 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 16975 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 368187 |
| IRS990/TotalAssetsEOYAmt | 0 | 345820 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 368187 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 345820 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 198503 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 498498 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 697001 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 261746 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 232466 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 261746 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 232466 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 106441 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 113354 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 498498 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 498498 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 705267 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 703914 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 703914 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 368187 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 345820 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 62980 |
| IRS990/TravelGrp/TotalAmt | 0 | 62980 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 106441 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 113354 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 9900 13TH AVENUE NORTH |
| IRS990/USAddress/CityNm | 0 | PLYMOUTH |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.