Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2013 • EIN 41-1647799
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$38,107,154
Up $2,346,590 (+6.6%) from 2012
Net Assets
Up$29,771,050
Up $3,008,452 (+11%) from 2012
Liabilities
Down$8,336,104
Down $661,862 (-7.4%) from 2012
Revenue
$14,601,396
No earlier filing loaded for comparison.
Expenses
Down$11,588,851
Down $847,827 (-6.8%) from 2012
Net Income
$3,012,545
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/AccountantCompileOrReviewBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2180071 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1598455 |
| IRS990/AccountsReceivable/BOY | 0 | 2157553 |
| IRS990/AccountsReceivable/EOY | 0 | 1654514 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/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, sustainable building design 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 29,000 participants. CEE continues to support Science/Technology/Engineering/Math (STEM) education in elementary schools through its support of Girl's Excel in Math (GEM) and by funding the development of an energy efficiency curriculum to complement the climate change curriculum developed by the Will Steger Foundation. CEE also promotes TOLBY(R) - Turn Off Lights Behind You, an elementary school campaign to generate interest in energy efficiency by promoting a cartoon character that interacts with students and promotes responsible energy use habits. |
| IRS990/Activity2/Expense | 0 | 2601113 |
| IRS990/Activity2/Grants | 0 | 46000 |
| IRS990/Activity2/Revenue | 0 | 121712 |
| IRS990/Activity3/Description | 0 | Community Rehabilitation Services: CEE provides community revitalization services through its Lending Center 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 as well as no-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 142 nonprofits received $214,252 in grant funds to make energy efficiency improvements. CEE's Lending Center also offers remodeling advisory services to assist homeowners in reviewing bids and prioritizing improvements. Within the filing year 785 loans and grants were originated totaling $8.1 million. |
| IRS990/Activity3/Expense | 0 | 1221542 |
| IRS990/Activity3/Grants | 0 | 214253 |
| IRS990/Activity3/Revenue | 0 | 600664 |
| 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 | 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 511 homes received services. This past year the organization's role as administrator was greatly reduced due to the completion of the program that provided direct improvement to the participant's property. The role has changed to provide assistance in the administration of participant reimbursement for noise mitigation improvements. |
| IRS990/ActivityOther/Expense | 0 | 839719 |
| IRS990/ActivityOther/Grants | 0 | 0 |
| IRS990/ActivityOther/Revenue | 0 | 741304 |
| 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 | 6119 |
| IRS990/Advertising/ProgramServices | 0 | 64471 |
| IRS990/Advertising/Total | 0 | 70590 |
| IRS990/AllOtherContributions | 0 | 197391 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 0 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| 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 | 582938 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 267964 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 850902 |
| 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 | 59153 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2660 |
| IRS990/ConferencesMeetings/Total | 0 | 61813 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO Box 782 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 937 Amble Road |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 2720 Webster Avenue |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine2 | 0 | 911 SE Lane |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Roseburg |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | Shoreview |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | St Louis Park |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | OR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 97470 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 55126 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 55416 |
| IRS990/ContractorCompensation/Compensation | 0 | 218271 |
| IRS990/ContractorCompensation/Compensation | 1 | 181488 |
| IRS990/ContractorCompensation/Compensation | 2 | 150728 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Software development and consulting |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Program development consulting services |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | Website design and computer consulting |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Fishbaugher & Associates LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | Campbell Professional Services |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | Michael Pease Consulting |
| IRS990/ContributionsGrantsCurrentYear | 0 | 877980 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1003342 |
| IRS990/CostOfGoodsSold | 0 | 65870 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 354388 |
| IRS990/DeferredRevenue/EOY | 0 | 313694 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 93284 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 381789 |
| IRS990/DepreciationDepletion/Total | 0 | 475073 |
| 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 15,550 kW were recognized through installations of energy efficient lighting in over 2,000 small businesses and nonprofits throughout Minnesota. The utility sponsored energy savings projects are part of the Conservation Improvement Programs mandated by Minnesota law. CEE's residential programs completed 2,300 home visits. The visits focused on homeowner education and the direct installation of energy saving materials. In our partnering cities of Bloomington, Minneapolis, New Hope, Richfield and St Louis Park, 902 of those visits also included a blower door test and safety checks on the home's water heater and heating system. In the cities of Rochester and Kasson, CEE served an additional 313 homeowners who attended workshops and were funneled into partnering local utility audit programs. In addition CEE provided engineering services that helped building operators understand the energy use in their buildings. Some of the engineering service offerings include new construction commissioning, recommissioning or existing building commissioning and operator training. CEE's new construction commissioning has been focused in multifamily buildings that are achieving green building certification. Recommissioning or existing building commissioning is recognized as one the most cost effective energy saving activities available to building owners. CEE has administered the Public Building Enhanced Energy Efficiency Program (PBEEEP) for the state's Department of Administration. PBEEEP is a program built on the principles of recommissioning and provides technical services and financing for the implementation of energy efficiency measures in state government buildings. CEE provided technical standards and guidelines, administrative assistance and application support under the program. In the filing year PBEEEP had 905 building at 71 sites throughout the state of Minnesota participating. Full energy investigations were completed on 379 stated owned buildings at 55 sites and 140 billion Btu's in energy savings opportunities were identified. These savings opportunities are now in the implementation phase and the savings will be realized in the coming years. CEE has also developed and received state approval on an operator training program that will supply building operators with the knowledge on how to run their buildings efficiently. |
| IRS990/DisregardedEntity | 0 | 1 |
| 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 | 4433667 |
| 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 | 30634 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 30634 |
| 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 | 55274 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 4913 |
| IRS990/FeesForServicesLegal/Total | 0 | 60187 |
| IRS990/FeesForServicesLobbying/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLobbying/ManagementAndGeneral | 0 | 72000 |
| IRS990/FeesForServicesLobbying/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 72000 |
| 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 | 253492 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 724231 |
| IRS990/FeesForServicesOther/Total | 0 | 977723 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| 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 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 41.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 43.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 46.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 47 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 44.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 12 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 13 | 0 |
| 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 Verhulst |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Jamie Fitzke |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Martha Hewett |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Charles Rogers |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Michael Holder |
| 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 | 48967 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 34208 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 28056 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 36658 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 32140 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 22580 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 25499 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 22784 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 17512 |
| 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 | 255658 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 127986 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 123668 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 202468 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 130654 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 134191 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 130518 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 127551 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 124332 |
| 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 | Director of Research |
| IRS990/Form990PartVIISectionA/Title | 12 | Director of NMP |
| IRS990/Form990PartVIISectionA/Title | 13 | Lighting Consultant |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| 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 | 680589 |
| IRS990/Grants | 0 | 15 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 260268 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 138485 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 260268 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 260268 |
| 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 | 14667266 |
| IRS990/GrossRents/Personal | 0 | 0 |
| IRS990/GrossRents/Real | 0 | 0 |
| IRS990/GrossSalesOfInventory | 0 | 40648 |
| 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 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 15754 |
| IRS990/InformationTechnology/ProgramServices | 0 | 78177 |
| IRS990/InformationTechnology/Total | 0 | 93931 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 22312 |
| IRS990/Insurance/ProgramServices | 0 | 91436 |
| IRS990/Insurance/Total | 0 | 113748 |
| 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 | 21715 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 8938 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 61492 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 61492 |
| IRS990/InvestmentIncomePriorYear | 0 | 41432 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 61492 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 4410100 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 5912917 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1752572 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3580644 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1105390 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1828072 |
| 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 | 26762598 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 29771050 |
| 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 | -25222 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | -25222 |
| 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 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 26 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 13 |
| IRS990/NumberOfContractorsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 110 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 55433 |
| IRS990/Occupancy/ProgramServices | 0 | 348740 |
| IRS990/Occupancy/Total | 0 | 404173 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 48728 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 534741 |
| IRS990/OfficeExpenses/Total | 0 | 583469 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.