Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2021 • EIN 56-1275391
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$9,515,286
Up $1,221,152 (+15%) from 2020
Net Assets
Up$8,903,218
Up $1,428,086 (+19%) from 2020
Liabilities
Down$612,068
Down $206,934 (-25%) from 2020
Revenue
Up$8,839,166
Up $1,223,280 (+16%) from 2020
Expenses
Up$7,411,080
Up $1,060,718 (+17%) from 2020
Net Income
Up$1,428,086
Up $162,562 (+13%) from 2020
To create economic, environmental and societal benefits through innovative and market-based approaches to energy issues.
The two major corporate goals are to moderate the rise in demand for electricity and to help shift demand to off-peak periods. The articles of incorporation also charge the corporation with fulfilling the complementary purposes of educating consumers about energy, providing alternatives to current electric generation technologies, developing more economic sources of electric power, increasing system efficiency and load factors through conservation and load management, helping to moderate the future cost of electric service, and demonstrating more efficient uses of electric power.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $6,370,352 | $6,610,455 | ▲ $240,103 |
| Accounts Receivable | $1,388,718 | $1,370,006 | ▼ $18,712 |
| Cash and Non-Interest-Bearing Accounts | $246,549 | $1,139,029 | ▲ $892,480 |
| Prepaid Expenses and Deferred Charges | $148,173 | $199,189 | ▲ $51,016 |
| Land, Buildings, and Equipment, Net | $140,342 | $196,607 | ▲ $56,265 |
| Total Assets | $8,294,134 | $9,515,286 | ▲ $1,221,152 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $569,002 | $612,068 | ▲ $43,066 |
| Unsecured Notes Loans Payable | $250,000 | - | - |
| Total Liabilities | $819,002 | $612,068 | ▼ $206,934 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,475,132 | $8,903,218 | ▲ $1,428,086 |
| Total Net Assets Fund Balance | $7,475,132 | $8,903,218 | ▲ $1,428,086 |
| Total Liabilities and Net Assets / Fund Balance | $8,294,134 | $9,515,286 | ▲ $1,221,152 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $66,632 | $1,125,821 | $1,192,453 |
| Other Land Buildings | $88,933 | $712,421 | $801,354 |
| Leasehold Improvements | $41,042 | $747,211 | $788,253 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert Goodson | President & | FT | $221,754 | $13,036 | $234,790 |
| Robert Goodson | President & Ex. Director | - | $209,604 | $25,186 | $234,790 |
| Brian Coble | Senior VP | FT | $161,487 | $24,663 | $186,150 |
| Eugene Butler | Bus. Develop | FT | $145,732 | $8,225 | $153,957 |
| Eugene Butler | Bus. Develop. Director | - | $138,125 | $15,832 | $153,957 |
| Michael Stowe | Engineer | FT | $128,363 | $20,983 | $149,346 |
| Shawn Fitzpatrick | Sr. Solar En | FT | $128,726 | $14,293 | $143,019 |
| Chrstine Maurer | Technical Ma | FT | $120,113 | $18,464 | $138,577 |
| Kristin Riggins | Technical Sp | FT | $114,210 | $6,593 | $120,803 |
| Jo Anne Sanford | Chair | - | $500 | - | $500 |
| Carl Wilkins | Director | - | $375 | - | $375 |
| Robert Powell | Treasurer | - | $375 | - | $375 |
| Name | Title |
|---|---|
| Dale Lambert | Vice Chair |
| Adam Foodman | Director |
| Dionne Delli-gatti | Director |
| Gaylene Watson | Director |
| Hayes Jernigan Finley | Director |
| Kendal Bowman | Director |
| Peter Ledford | Director |
| Robert Koger | Director |
| Chris Edge | Member at La |
| Katharine Kollins | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Tierra Resource Consultants | Consulting | 1501 N BROADWAY SUITE 300, Walnut Creek, CA 94596 | $126,357 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,109,248 |
| Other Expenses | $2,301,832 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,513,758 | $953,379 | - | $3,467,137 |
| Fees for Services Other | $961,208 | $201,753 | - | $1,162,961 |
| Other Employee Benefits | $817,057 | $309,881 | - | $1,126,938 |
| Payroll Taxes | $229,225 | $86,937 | - | $316,162 |
| Occupancy | $252,863 | $63,216 | - | $316,079 |
| Pension Plan Contributions | $144,288 | $54,723 | - | $199,011 |
| Conferences and Meetings | $24,304 | $106,685 | - | $130,989 |
| Other Expenses | $76,942 | $19,237 | - | $96,179 |
| Travel | $72,551 | $14,919 | - | $87,470 |
| Insurance | $64,260 | $16,065 | - | $80,325 |
| Depreciation Depletion | $34,463 | $44,959 | - | $79,422 |
| Fees for Services Accounting | - | $74,583 | - | $74,583 |
| Fees for Services Legal | - | $33,398 | - | $33,398 |
| Office Expenses | $7,165 | $1,791 | - | $8,956 |
| Advertising | $992 | $673 | - | $1,665 |
| Total Functional Expenses | $5,365,965 | $2,045,115 | $0 | $7,411,080 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,411,080 |
| Total Expenses per Audited Statements | $7,411,080 |
| Total Expenses per Form 990 | $7,411,080 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Members of north carolina advanced energy are the commissioners of the north carolina utilities commission.”
“Each of the organization's member organizations is able to appoint a member of the board from their organization. North carolina electric membership corporation appoints one member, dominion north carolina power appoints one member, and duke energy appoints two members.”
“Members have certain approval rights, such as charter changes, which are listed in the articles of incorporation.”
“A copy of the 990 is provided to the executive committee members for review.”
“To implement compliance with the organization's conflict of interest policy, north carolina advanced energy corporation (aec) will endeavor to solicit an annual report from each board member regarding potential conflicts of interest. These reports will be reviewed by an office of aec, who will attempt to resolve any actual or portential conflict(s) and, in the absence of resolution, refer the matter to the board.”
“Advanced energy strives to pay competitive wages in order to attract and maintain motivated, qualifies individuals. In order to ensure fair and competitive base wages, advanced energy follows a set compensation review process. Advanced energy has an independent organization reserach market rate salaries and set salary ranges. These market rate salary ranges and individual performance assist in setting individual salaries.”
“Advanced energy strives to pay competitive wages in order to attract and maintain motivated, qualifies individuals. In order to ensure fair and competitive base wages, advanced energy follows a set compensation review process. Advanced energy has an independent organization reserach market rate salaries and set salary ranges. These market rate salary ranges and individual performance assist in setting individual salaries.”
“Audited financials, articles of incorporation, bylaws and subsequent changes are posted on the north carolina utilities commission (ncuc) website under docket e-100, sub 37 and 37-a, which are the dockets covering the organization. The ncuc also holds an annual public hearing to receive the annual report of activities and solicit public comment.”
“961,208 201,753 0”
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 | 569002 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 612068 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1388718 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1370006 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE TWO MAJOR CORPORATE GOALS ARE TO MODERATE THE RISE IN DEMAND FOR ELECTRICITY AND TO HELP SHIFT DEMAND TO OFF-PEAK PERIODS. THE ARTICLES OF INCORPORATION ALSO CHARGE THE CORPORATION WITH FULFILLING THE COMPLEMENTARY PURPOSES OF EDUCATING CONSUMERS ABOUT ENERGY, PROVIDING ALTERNATIVES TO CURRENT ELECTRIC GENERATION TECHNOLOGIES, DEVELOPING MORE ECONOMIC SOURCES OF ELECTRIC POWER, INCREASING SYSTEM EFFICIENCY AND LOAD FACTORS THROUGH CONSERVATION AND LOAD MANAGEMENT, HELPING TO MODERATE THE FUTURE COST OF ELECTRIC SERVICE, AND DEMONSTRATING MORE EFFICIENT USES OF ELECTRIC POWER. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 673 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 992 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1665 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NC ADVANCED ENERGY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9198579009 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 909 CAPABILITY DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RALEIGH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27606 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 246549 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1139029 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 106685 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 24304 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 130989 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 126357 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1501 N BROADWAY SUITE 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WALNUT CREEK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 94596 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | TIERRA RESOURCE CONSULTANTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTING |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 91337 |
| IRS990/CYOtherExpensesAmt | 0 | 2301832 |
| IRS990/CYOtherRevenueAmt | 0 | 250000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8497829 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1428086 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5109248 |
| IRS990/CYTotalExpensesAmt | 0 | 7411080 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8839166 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 44959 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 34463 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 79422 |
| IRS990/Desc | 0 | TESTING, CONSULTING AND TRAINING |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 69 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5365965 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 74583 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 74583 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 33398 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 33398 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 201753 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 961208 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1162961 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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 | 13036 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 16506 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 8225 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 14293 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 20983 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 18464 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 6593 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JO ANNE SANFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DALE LAMBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHARINE KOLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRIS EDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KENDAL BOWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DIONNE DELLI-GATTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HAYES JERNIGAN FINLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ADAM FOODMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT KOGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PETER LEDFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CARL WILKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GAYLENE WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROBERT GOODSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BRIAN COBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | EUGENE BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SHAWN FITZPATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MICHAEL STOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CHRSTINE MAURER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KRISTIN RIGGINS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 375 |
| 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 | 375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 221754 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 169644 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 145732 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 128726 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 128363 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 120113 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 114210 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER AT LA |
| 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 | PRESIDENT & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SENIOR VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BUS. DEVELOP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SR. SOLAR EN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | ENGINEER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TECHNICAL MA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TECHNICAL SP |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 8839166 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16065 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 64260 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 80325 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 91337 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 91337 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2585453 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 140342 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 196607 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2782060 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO CREATE ECONOMIC, ENVIROMENTAL AND SOCIETAL BENEFITS THROUGH INNOVATIVE AND MARKET-BASED APPROACHES TO ENERGY ISSUES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7475132 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8903218 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7475132 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8903218 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 63216 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 252863 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 316079 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1791 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7165 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8956 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 309881 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 817057 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1126938 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 1 | INTERNET SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 62916 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 19237 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 166889 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 76942 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 229805 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 96179 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 250000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 250000 |
| IRS990/OtherRevenueTotalAmt | 0 | 250000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 953379 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2513758 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3467137 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 86937 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 229225 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 316162 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 54723 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 144288 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 199011 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 148173 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 199189 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT GOODSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8497829 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8497829 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 104104 |
| IRS990/PYOtherExpensesAmt | 0 | 1321723 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7511782 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1265524 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5028639 |
| IRS990/PYTotalExpensesAmt | 0 | 6350362 |
| IRS990/PYTotalRevenueAmt | 0 | 7615886 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1428086 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| 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 | 6370352 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6610455 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 875000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 875000 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 91337 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 104104 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 90272 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47103 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23728 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 356544 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 7872829 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 7511782 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7750696 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7638336 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6645545 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 37419188 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 91337 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 104104 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 90272 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 47103 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 23728 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 356544 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.34410 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.34340 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 13300335 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 5205344 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 5315360 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4992955 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5211183 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4269011 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 24993853 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 5205344 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 5315360 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4992955 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5211183 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4269011 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 24993853 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 8747829 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7511782 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7750696 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7638336 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6645545 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 38294188 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 8839166 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 7615886 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7840968 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7685439 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6669273 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 38650732 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 66632 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1125821 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1192453 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7411080 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.