Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2012 • EIN 41-1647799
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$35,760,564
Up $3,151,722 (+9.7%) from 2011
Net Assets
Up$26,762,598
Up $2,218,970 (+9.0%) from 2011
Liabilities
Up$8,997,966
Up $932,752 (+12%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$12,436,678
Up $1,176,938 (+10%) from 2011
Net Income
-
No earlier filing loaded for comparison.
See Statement 1
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 1 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1285493 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2180071 |
| IRS990/AccountsReceivable/BOY | 0 | 2243751 |
| IRS990/AccountsReceivable/EOY | 0 | 2157553 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Sound Insulation Services: CEE administers the residential noise mitigation program for the Metropolitan Airports Commission. This program works to improve livability for those adversely affected by aircraft noise. The program provides noise mitigating improvements to homes located in and around the MSP airport. During the filing year 1,625 homes received the services. |
| IRS990/Activity2/Expense | 0 | 1497234 |
| IRS990/Activity2/Grants | 0 | 0 |
| IRS990/Activity2/Revenue | 0 | 2110057 |
| IRS990/Activity3/Description | 0 | Community Rehabilitation Services: CEE provides community revitalization services for both owner occupied and rental property in the Twin Cities metropolitan area. Homeowners are provided loans and grants, often income targeted, to make improvements to their properties. Low interest loan programs are also available to nonprofits and small businesses for energy efficiency improvements. Projects are funded through various state and city programs as well as designated corporate funds. Revolving loan accounts track loan payments to be used for subsequent lending. In the filing year over 70 nonprofits received $138,485 in grant funds to make energy efficiency improvements. CEE Financial Resources also offers remodeling advisory services to assist homeowners in reviewing bids and prioritizing improvements. Within the filing year 1,187 loans and grants were originated totaling $11.1 million in state and over 300 homeowners received remodeling advisory services in the filing year. In addition CEE administered MHFA's stimulus funded Energy Saver Rebate program where homeowners received rebates for qualifying energy related improvements to their homes. The program concluded within the filing year and 35 rebates were issued totaling $95,000. |
| IRS990/Activity3/Expense | 0 | 1254238 |
| IRS990/Activity3/Grants | 0 | 138485 |
| IRS990/Activity3/Revenue | 0 | 757543 |
| IRS990/ActivityOrMissionDescription | 0 | The Center for Energy and Environment (CEE) is a nonprofit organization that promotes energy efficiency to strengthen the economy while improving the environment. CEE conducts research and develops programs so that businesses operate more efficiently and profitably; government agencies and nonprofits spend less on facilities and functions; utilities achieve their energy-efficiency goals at least cost and households save money and improve comfort. |
| IRS990/ActivityOther/Description | 0 | Education and Research: CEE's workforce is comprised of engineers and efficiency experts considered to be the top in their fields. Through this expertise the organization is able to develop innovative technologies, specialized engineering services and public policy initiatives. During the filing year research was conducted on second hand smoke transfer in multifamily units, the use of energy feedback systems and sustainable building and commercial building leakage. CEE worked on a pilot project in partnership with the Department of Energy to assess the performance of three asset-based energy rating systems on MN homes. The findings from this project will help refine the tool for its national launch. In addition CEE developed a home energy efficiency index for use with its residential energy program. The index provides homeowners with a simple indication of their current status and potential for major energy upgrades. CEE also offers the Innovation Exchange, a resource for practitioners and experts to share best practices, evaluate novel ideas and discover the next generation of energy solutions. The Innovation Exchange is a hub for CEE's research and pioneering energy efficiency solutions. Research and findings are disseminated to the public through technical reports, trainings, webinars and conference presentations. CEE also continues to enhance the MN Energy Challenge, a program and website that empowers Minnesotans to take simple steps to reduce their energy use and Minnesota's CO2 emissions. As of the end of the filing year the program had over 28,000 participants. |
| IRS990/ActivityOther/Expense | 0 | 1630484 |
| IRS990/ActivityOther/Grants | 0 | 0 |
| IRS990/ActivityOther/Revenue | 0 | 90785 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 212 3rd Avenue North Suite 560 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Minneapolis |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55401 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 4743 |
| IRS990/Advertising/ProgramServices | 0 | 57322 |
| IRS990/Advertising/Total | 0 | 62065 |
| IRS990/AllOtherContributions | 0 | 245963 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/ProgramServices | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 0 |
| IRS990/CashNonInterestBearing/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 529898 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 266279 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 796177 |
| IRS990/CompDisqualPersons/Fundraising | 0 | 0 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 0 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 23038 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 30581 |
| IRS990/ConferencesMeetings/Total | 0 | 53619 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 937 Amble Road |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 2720 Webster Avenue |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | PO Box 264 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine2 | 0 | 3245 Hogan Rd |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Shoreview |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | St Louis Park |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | Oakland |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | OR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 55126 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 55416 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 97462 |
| IRS990/ContractorCompensation/Compensation | 0 | 199628 |
| IRS990/ContractorCompensation/Compensation | 1 | 121061 |
| IRS990/ContractorCompensation/Compensation | 2 | 143410 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Program development consulting services |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Website design and computer consulting |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | Software development and consulting |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Campbell Professional Services |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | Michael Pease Consulting |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | Fishbaugher & Associates LLC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1003342 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1833743 |
| IRS990/CostOfGoodsSold | 0 | 93020 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 395091 |
| IRS990/DeferredRevenue/EOY | 0 | 354388 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 43340 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 257328 |
| IRS990/DepreciationDepletion/Total | 0 | 300668 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Energy Conservation Services: CEE promotes energy efficiency measures through a variety of programs. In the filing year savings of over 13,000 kW were recognized through installations of energy efficient lighting in small businesses and nonprofits throughout Minnesota. The utility sponsored energy savings projects are part of the Conservation Improvement Programs mandated by Minnesota law. In the cities of Minneapolis, St Louis Park and Apple Valley 1,684 individual homeowners were served through CEE's one-stop residential energy programs. Program participants attend a workshop, receive free materials and can schedule a home visit to identify energy savings as well as a customized energy use inventory. In Austin, Owatonna and Rochester CEE served an additional 431 homeowners who attended workshops and were funneled into partnering local utility audit programs. In addition CEE administered the Public Building Enhanced Energy Efficiency Program (PBEEEP) for the Office of Energy Security. PBEEEP provides technical service and financing for the implementation of energy efficiency measures in state and local government buildings. CEE provided technical standards and guidelines, administrative assistance and applicant support services under the program. In the filing year 904 state governmental buildings were being investigated under the program. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 6038146 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FederatedCampaigns | 0 | 0 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 29635 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 29635 |
| IRS990/FeesForServicesInvstMgmntFees/Fundraising | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 80665 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 27895 |
| IRS990/FeesForServicesLegal/Total | 0 | 108560 |
| IRS990/FeesForServicesLobbying/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLobbying/ManagementAndGeneral | 0 | 73000 |
| IRS990/FeesForServicesLobbying/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 73000 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 192947 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1224698 |
| IRS990/FeesForServicesOther/Total | 0 | 1417645 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignGrants/ProgramServices | 0 | 0 |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 41.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 42.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 51.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 52.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Carol Johnson |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Cameron Blodgett |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | John Kopchik |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Julia Donaldson |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Dentley Haugesag |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Sheldon Strom |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Robert Henderson |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Jennifer Amendt |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Richard Szydlowski |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Michael Holder |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Jamie Fitzke |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Michael Verhulst |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Martha Hewett |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Erik Ennen |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 41776 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 32899 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 26640 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 35593 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 12621 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 15472 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 27840 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 24322 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 15983 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 251510 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 128516 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 116870 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 194396 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 134036 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 133882 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 130635 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 129775 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 127693 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Chairperson |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | President |
| IRS990/Form990PartVIISectionA/Title | 6 | Director of Operations/Treasurer |
| IRS990/Form990PartVIISectionA/Title | 7 | Chief Financial Officer/Corporate Secretary |
| IRS990/Form990PartVIISectionA/Title | 8 | Director of Engineering and Business Development |
| IRS990/Form990PartVIISectionA/Title | 9 | Lighting Consultant |
| IRS990/Form990PartVIISectionA/Title | 10 | Lighting Consultant |
| IRS990/Form990PartVIISectionA/Title | 11 | Lighting Consultant |
| IRS990/Form990PartVIISectionA/Title | 12 | Director of Research |
| IRS990/Form990PartVIISectionA/Title | 13 | Facility Services Manager |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 0 |
| IRS990/FundraisingEvents | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GamingDirectExpenses | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 757379 |
| IRS990/Grants | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 138485 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 5500 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 138485 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 138485 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 0 |
| IRS990/GrossIncomeGaming | 0 | 0 |
| IRS990/GrossReceipts | 0 | 14741018 |
| IRS990/GrossRents/Personal | 0 | 0 |
| IRS990/GrossRents/Real | 0 | 0 |
| IRS990/GrossSalesOfInventory | 0 | 49484 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/ExclusionAmount | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 18800 |
| IRS990/InformationTechnology/ProgramServices | 0 | 48696 |
| IRS990/InformationTechnology/Total | 0 | 67496 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 16437 |
| IRS990/Insurance/ProgramServices | 0 | 97594 |
| IRS990/Insurance/Total | 0 | 114031 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 8889 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 21715 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 41432 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 41432 |
| IRS990/InvestmentIncomePriorYear | 0 | 63127 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 41432 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 932924 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 4410100 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1493270 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2598660 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 534845 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1105390 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 0 |
| IRS990/LessRentalExpenses/Personal | 0 | 0 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 1 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | See Statement 1 |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Sheldon Strom |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 24543628 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 26762598 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 0 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetGainOrLossInvestments/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/NetIncomeFromGaming/ExclusionAmount | 0 | 0 |
| IRS990/NetIncomeFromGaming/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 0 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | -43536 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | -43536 |
| IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 1071 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 29 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 14 |
| IRS990/NumberOfContractorsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 110 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 34718 |
| IRS990/Occupancy/ProgramServices | 0 | 364879 |
| IRS990/Occupancy/Total | 0 | 399597 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 130003 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 818881 |
| IRS990/OfficeExpenses/Total | 0 | 948884 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 4466253 |
| IRS990/OtherAssetsTotal/EOY | 0 | 4847262 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 109617 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 535072 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 644689 |
| IRS990/OtherExpensePriorYear | 0 | 3921728 |
| IRS990/OtherExpensesCurrentYear | 0 | 3985799 |
| IRS990/OtherExpenses/Description | 0 | Loan fees |
| IRS990/OtherExpenses/Description | 1 | Bad Debt Expense |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2037 |
| IRS990/OtherExpenses/ProgramServices | 0 | 170059 |
| IRS990/OtherExpenses/ProgramServices | 1 | 0 |
| IRS990/OtherExpenses/Total | 0 | 170059 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.