Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2016 • EIN 46-2462990
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 8.7% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$688,807
Up $233,913 (+51%) from 2015
Net Assets
Up$649,992
Up $249,797 (+62%) from 2015
Liabilities
Down$38,815
Down $15,884 (-29%) from 2015
Revenue
Up$1,327,684
Up $569,103 (+75%) from 2015
Expenses
Up$1,077,887
Up $385,766 (+56%) from 2015
Net Income
Up$249,797
Up $183,337 (+276%) from 2015
Solar United Neighbors builds and promotes locally based renewable energy projects and policies in order to protect the environment and human health.
Community power network builds and promotes locally based renewable energy projects and policies in order to protect the environment and human health.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $275,650 | $483,923 | ▲ $208,273 |
| Accounts Receivable | $103,150 | $135,500 | ▲ $32,350 |
| Savings and Temporary Cash Investments | $65,144 | $65,274 | ▲ $130 |
| Prepaid Expenses and Deferred Charges | $8,850 | - | - |
| Land, Buildings, and Equipment, Net | - | $2,010 | - |
| Total Assets | $454,894 | $688,807 | ▲ $233,913 |
| Other Assets Total | $2,100 | $2,100 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $54,699 | $38,815 | ▼ $15,884 |
| Total Liabilities | $54,699 | $38,815 | ▼ $15,884 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $234,373 | $338,380 | ▲ $104,007 |
| Unrestricted Net Assets | $165,822 | $311,612 | ▲ $145,790 |
| Total Net Assets Fund Balance | $400,195 | $649,992 | ▲ $249,797 |
| Total Liabilities and Net Assets / Fund Balance | $454,894 | $688,807 | ▲ $233,913 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,010 | $182 | $2,192 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Anya Schoolman | President | FT | $115,385 | $115,385 |
| Emily Stiever | Chief of Staff | FT | $62,500 | $62,500 |
| Name | Title |
|---|---|
| Courtney Cuff | Chairperson |
| Cathy Kunkel | Board Member |
| Diego Morley | Board Member |
| John Farrell | Board Member |
| Leslie Rigby | Secretary |
| Wendy Hauenstein | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $730,638 |
| Other Expenses | $347,249 |
| Total Fundraising Expense | $67,448 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $450,314 | $0 | $17,395 | $467,709 |
| Current Officers, Directors, Trustees, and Key Employees | $151,202 | $11,799 | $14,884 | $177,885 |
| Travel | $63,652 | $3,947 | $0 | $67,599 |
| Information Technology | $56,186 | $6,610 | $3,305 | $66,101 |
| Office Expenses | $44,159 | $11,251 | $2,910 | $58,320 |
| Payroll Taxes | $44,684 | $2,001 | $2,457 | $49,142 |
| Fees for Services Other | $47,045 | $0 | $0 | $47,045 |
| Fees for Services Accounting | $36,722 | $5,119 | $2,437 | $44,278 |
| Other Employee Benefits | $30,334 | $3,772 | $1,796 | $35,902 |
| Occupancy | $21,454 | $4,735 | $1,378 | $27,567 |
| Other Expenses | $0 | $0 | $14,989 | $14,989 |
| Conferences and Meetings | $11,099 | $1,742 | $0 | $12,841 |
| Insurance | $2,042 | $240 | $120 | $2,402 |
| Depreciation Depletion | $0 | $182 | $0 | $182 |
| Fees for Services Legal | $148 | $0 | $0 | $148 |
| Total Functional Expenses | $959,041 | $51,398 | $67,448 | $1,077,887 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,077,887 |
| Total Expenses per Audited Statements | $1,077,887 |
| Total Expenses per Form 990 | $1,077,887 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“In 2013 gross receipts were under $50,000 and form 990n was filed. The electronic postcard does not require detailed program descriptions which have been added on page 2 of form 990 for 2014.”
“The president and chief of staff review form 990 and related schedules prior to submission. Additionally each board member receives a full copy of form 990 prior to efiling and their comments/changes, if any, are included in the 990 prior to submission.”
“Conflicts of interest are monitored and updated annually. There are no conflicts of interests identified in 2016.”
“Compensation of officers and key employees (consultants) is based upon review of comparable salaries and fees of other similar size organizations.”
“Governing, financial, and programmatic documents as well as operating policies are made available to the public upon written request. Additional financial data is included in the organization's annual report posted on its website.”
“Wv sun - see attachment 4. 160543. 0. 280075.”
“Oh sun 170804. 0. 110150.”
“Fl sun 110075. 0. 172405.”
“Cpn national and other programs 44719. 0. 140035.”
“In accordance with the disclosure provisions of fasb asc sub-topic 740-19 "accounting for uncertainty in income taxes" as of and for the year ended december 31, 2016, cpn has no uncertain tax positions requiring disclosure or accrual. The open tax years are december 31, 2014, 2015 and 2016.”
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 | 54699 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 38815 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 103150 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 135500 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | COMMUNITY POWER NETWORK BUILDS AND PROMOTES LOCALLY BASED RENEWABLE ENERGY PROJECTS AND POLICIES IN ORDER TO PROTECT THE ENVIRONMENT AND HUMAN HEALTH. |
| IRS990/AllOtherContributionsAmt | 0 | 915870 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | EMILY STIEVER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2022564327 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3166 MOUNT PLEASANT ST NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20010 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 275650 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 483923 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 14884 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11799 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 151202 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 177885 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1742 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 11099 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12841 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 915870 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 130 |
| IRS990/CYOtherExpensesAmt | 0 | 347249 |
| IRS990/CYOtherRevenueAmt | 0 | 509 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 411175 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 249797 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 730638 |
| IRS990/CYTotalExpensesAmt | 0 | 1077887 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 67448 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1327684 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 182 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 182 |
| IRS990/Desc | 0 | DC SUN - SEE ATTACHMENT 1. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 119934 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2437 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5119 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 36722 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 44278 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 148 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 148 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 47045 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 47045 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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 | 40.00 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | 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/PersonNm | 0 | ANYA SCHOOLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WENDY HAUENSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LESLIE RIGBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DIEGO MORLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN FARRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | COURTNEY CUFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CATHY KUNKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EMILY STIEVER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 115385 |
| 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 | 62500 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHIEF OF STAFF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1327684 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3305 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6610 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 56186 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 66101 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 120 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 240 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2042 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2402 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 130 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 130 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 182 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2010 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2192 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| 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 | COMMUNITY POWER NETWORK |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 400195 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 649992 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1378 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4735 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21454 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27567 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2910 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11251 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 44159 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 58320 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2100 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2100 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1796 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3772 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 30334 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 35902 |
| IRS990/OtherExpensesGrp/Desc | 0 | POSTAGE AND DELIVERY |
| IRS990/OtherExpensesGrp/Desc | 1 | PRINTING AND PUBLICATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNICATIONS AND SOCIAL MEDIA |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1767 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4010 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 14989 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1767 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4010 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14989 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 999999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EXPENSE AND OTHER REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 509 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 509 |
| IRS990/OtherRevenueTotalAmt | 0 | 509 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 17395 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 450314 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 467709 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2457 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2001 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 44684 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49142 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8850 |
| IRS990/PrincipalOfficerNm | 0 | ANYA SCHOOLMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 999999 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 411175 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | VA SUN - SEE ATTACHMENT 2. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 174563 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 112910 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MD SUN - SEE ATTACHMENT 3. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 178403 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 76130 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | WV SUN - SEE ATTACHMENT 4. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | OH SUN SEE ATTACHMENT 5 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | FL SUN SEE ATTACHMENT 6. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | CPN NATIONAL AND OTHER PROGRAMS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 160543 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 170804 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 110075 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 3 | 44719 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 280075 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 110150 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 2 | 172405 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 3 | 140035 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 465623 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 144 |
| IRS990/PYOtherExpensesAmt | 0 | 256251 |
| IRS990/PYOtherRevenueAmt | 0 | 1415 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 291399 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 66460 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 435870 |
| IRS990/PYTotalExpensesAmt | 0 | 692121 |
| IRS990/PYTotalRevenueAmt | 0 | 758581 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 249797 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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/RevenueAmt | 0 | 15197 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 65144 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 65274 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: REIMBURSEMENTS 2013: 0. 2014: 17034. 2015: 1415. 2016: 509. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1327045 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 757021 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 226224 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5600 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2315890 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 130 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 145 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 275 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 509 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1415 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17034 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 18958 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2315890 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1327045 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 757021 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 226224 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5600 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2315890 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2335123 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2010 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 182 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2192 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1077887 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1327684 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | IN ACCORDANCE WITH THE DISCLOSURE PROVISIONS OF FASB ASC SUB-TOPIC 740-19 "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" AS OF AND FOR THE YEAR ENDED DECEMBER 31, 2016, CPN HAS NO UNCERTAIN TAX POSITIONS REQUIRING DISCLOSURE OR ACCRUAL. THE OPEN TAX YEARS ARE DECEMBER 31, 2014, 2015 AND 2016. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt X, Line 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2010 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1077887 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1327684 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1327684 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1077887 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | IN 2013 GROSS RECEIPTS WERE UNDER $50,000 AND FORM 990N WAS FILED. THE ELECTRONIC POSTCARD DOES NOT REQUIRE DETAILED PROGRAM DESCRIPTIONS WHICH HAVE BEEN ADDED ON PAGE 2 OF FORM 990 FOR 2014. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PRESIDENT AND CHIEF OF STAFF REVIEW FORM 990 AND RELATED SCHEDULES PRIOR TO SUBMISSION. ADDITIONALLY EACH BOARD MEMBER RECEIVES A FULL COPY OF FORM 990 PRIOR TO EFILING AND THEIR COMMENTS/CHANGES, IF ANY, ARE INCLUDED IN THE 990 PRIOR TO SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONFLICTS OF INTEREST ARE MONITORED AND UPDATED ANNUALLY. THERE ARE NO CONFLICTS OF INTERESTS IDENTIFIED IN 2016. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION OF OFFICERS AND KEY EMPLOYEES (CONSULTANTS) IS BASED UPON REVIEW OF COMPARABLE SALARIES AND FEES OF OTHER SIMILAR SIZE ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING, FINANCIAL, AND PROGRAMMATIC DOCUMENTS AS WELL AS OPERATING POLICIES ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. ADDITIONAL FINANCIAL DATA IS INCLUDED IN THE ORGANIZATION'S ANNUAL REPORT POSTED ON ITS WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | WV SUN - SEE ATTACHMENT 4. 160543. 0. 280075. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OH SUN 170804. 0. 110150. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | FL SUN 110075. 0. 172405. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | CPN NATIONAL AND OTHER PROGRAMS 44719. 0. 140035. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt III, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part III, Line 4d |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 234373 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 338380 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 454894 |
| IRS990/TotalAssetsEOYAmt | 0 | 688807 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 454894 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 688807 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 915870 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 67448 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 51398 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 959041 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1077887 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 54699 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 38815 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 54699 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 38815 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 400195 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 649992 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 486141 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 702665 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 959041 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 411175 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 177885 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 130 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 411684 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1327684 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.