Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2020 • EIN 81-0361047
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Up$3,563,224
Up $241,608 (+7.3%) from 2019
Net Assets
Up$2,279,243
Up $172,046 (+8.2%) from 2019
Liabilities
Up$1,283,981
Up $69,562 (+5.7%) from 2019
Revenue
Down$6,208,584
Down $658,670 (-9.6%) from 2019
Expenses
Down$6,031,357
Down $693,302 (-10%) from 2019
Net Income
Up$177,227
Up $34,632 (+24%) from 2019
Helping people by championing small-scale, local, & sustainable solutions to reduce poverty, promote healthy communities, & protect natural resources.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,360,607 | $1,602,671 | ▲ $242,064 |
| Cash and Non-Interest-Bearing Accounts | $1,339,313 | $1,146,259 | ▼ $193,054 |
| Land, Buildings, and Equipment, Net | $236,811 | $521,034 | ▲ $284,223 |
| Savings and Temporary Cash Investments | $67,023 | $58,661 | ▼ $8,362 |
| Prepaid Expenses and Deferred Charges | $93,912 | $22,402 | ▼ $71,510 |
| Total Assets | $3,321,616 | $3,563,224 | ▲ $241,608 |
| Other Assets Total | $223,950 | $212,197 | ▼ $11,753 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $960,319 | $1,003,165 | ▲ $42,846 |
| Deferred Revenue | $253,344 | $280,816 | ▲ $27,472 |
| Mortgage Notes Payable Secured by Investment Property | $736 | - | - |
| Other Liabilities | $20 | $0 | ▼ $20 |
| Total Liabilities | $1,214,419 | $1,283,981 | ▲ $69,562 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,107,197 | $2,279,243 | ▲ $172,046 |
| Total Net Assets Fund Balance | $2,107,197 | $2,279,243 | ▲ $172,046 |
| Total Liabilities and Net Assets / Fund Balance | $3,321,616 | $3,563,224 | ▲ $241,608 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $180,743 | $652,291 | $833,034 |
| Buildings | $131,107 | $467,256 | $598,363 |
| Other Land Buildings | $178,728 | - | $178,728 |
| Land | $30,456 | - | $30,456 |
| Other Assets Org | $58,976 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Carl Little | Sustainable Energy Program | FT | $110,692 | $22,469 | $133,161 |
| Steve Thompson | Executive Director | FT | $121,486 | $9,041 | $130,527 |
| Jeff Amerman | Chief Financial Officer | FT | $106,348 | $20,915 | $127,263 |
| Dale Horton | Senior Management | FT | $76,612 | $9,113 | $85,725 |
| Name | Title |
|---|---|
| Randall Chapman | Board Chairman |
| Jacqueline Hutchinson | Board Vice Chair |
| Maricela Gallegos | Board Secretary |
| Brian Castelli | Board Treasurer |
| Art Noonan | Director |
| Carol Werner | Director |
| Duke Williams | Director |
| Jerry Dewitt | Director |
| John Colgan | Director |
| Margaret Krome | Director |
| Will Crossley Jr | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Choctaw Fresh Produce | Contractor Assisting With Program Servic | 390 INDUSTRIAL ROAD, Philadelphia, MS 39350 | $196,011 |
| Gray & Oscar LLC | Public Affairs And Government Relations | 6534 ALDERMAN DRIVE, Alexandria, VA 22315 | $111,207 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,375,112 |
| Other Expenses | $2,656,245 |
| Total Fundraising Expense | $4,246 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,068,955 | $171,328 | - | $2,240,283 |
| Other Employee Benefits | $369,204 | - | - | $369,204 |
| Pension Plan Contributions | $287,121 | - | - | $287,121 |
| Payroll Taxes | $270,076 | - | - | $270,076 |
| Current Officers, Directors, Trustees, and Key Employees | $36,495 | $171,933 | - | $208,428 |
| Travel | $112,445 | $22,713 | - | $135,158 |
| Office Expenses | $97,439 | $4,545 | - | $101,984 |
| Occupancy | $92,028 | - | - | $92,028 |
| Other Expenses | $495,021 | $72,214 | $4,246 | $72,214 |
| Fees for Services Lobbying | - | $72,214 | - | $72,214 |
| Insurance | $65,262 | $2,159 | - | $67,421 |
| Depreciation Depletion | $28,065 | - | - | $28,065 |
| Fees for Services Accounting | - | $23,370 | - | $23,370 |
| Advertising | $7,263 | - | - | $7,263 |
| Fees for Service Investment Mgmnt Fees | - | $790 | - | $790 |
| All Other Expenses | - | $436 | - | $436 |
| Total Functional Expenses | $5,417,404 | $609,707 | $4,246 | $6,031,357 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,148,929 |
| Expenses per Audited Statements | $6,031,357 |
| Total Expenses per Form 990 | $6,031,357 |
| Expenses Not Reported on Form 990 | $117,572 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Draft copy of the form 990 will be sent to all board members for review prior to filing. Ncat will receive positive confirmation from the board members that they have received the draft prior to filing.”
“Controller & executive director review all contracts for potential conflicts utilizing the information disclosed by board members & general knowledge of organizational activities.”
“Top management salaries are reviewed annually by the personnel committee utilizing information obtained through a national salary assessment tool & other independent sources. Committee decisions are recorded in meeting minutes.”
“Form 990 is available on ncat's website & upon request. Form 1023 & other policies are available upon request.”
“Consolidated subsidiary revenue and eliminations -6,965. Equity income -5,492. Other expenses 10,293.”
“Consolidated subsidiary and eliminations -6,965. Other expenses 10,293.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 960319 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1003165 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1360607 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1602671 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HELPING PEOPLE BY CHAMPIONING SMALL-SCALE, LOCAL, & SUSTAINABLE SOLUTIONS TO REDUCE POVERTY, PROMOTE HEALTHY COMMUNITIES, & PROTECT NATURAL RESOURCES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7263 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7263 |
| IRS990/AllOtherContributionsAmt | 0 | 33386 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 436 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 436 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JEFF AMERMAN CHIEF FINANCIAL OFFICER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4064944572 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | NCAT 3040 CONTINENTAL DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BUTTE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59701 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1339313 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1146259 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 171933 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 36495 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 208428 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 196011 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 111207 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 390 INDUSTRIAL ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 6534 ALDERMAN DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ALEXANDRIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 39350 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 22315 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CHOCTAW FRESH PRODUCE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | GRAY & OSCAR LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONTRACTOR ASSISTING WITH PROGRAM SERVIC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PUBLIC AFFAIRS AND GOVERNMENT RELATIONS |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 90286 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6474 |
| IRS990/CYOtherExpensesAmt | 0 | 2656245 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6111824 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 177227 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3375112 |
| IRS990/CYTotalExpensesAmt | 0 | 6031357 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4246 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6208584 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 253344 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 280816 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 28065 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28065 |
| IRS990/Desc | 0 | SUSTAINABLE AGRICULTURE PROGRAMS IMPLEMENTED IN VARIOUS COMMUNITIES INCLUDING TRAINING, RESEARCH, PUBLICATIONS, AND OTHER ACTIVITIES SUPPORTING ORGANIC AND ALTERNATIVE AGRICULTURE METHODS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 121 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4221637 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23370 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23370 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 72214 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 72214 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 790 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 790 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 35.00 |
| 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/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 | 9041 |
| 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 | 20915 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 22469 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 9113 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVE THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RANDALL CHAPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JACQUELINE HUTCHINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DUKE WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN COLGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CAROL WERNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARICELA GALLEGOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JERRY DEWITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ART NOONAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARGARET KROME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRIAN CASTELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WILL CROSSLEY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JEFF AMERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CARL LITTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DALE HORTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 121486 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 106348 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 110692 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 76612 |
| 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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SUSTAINABLE ENERGY PROGRAM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SENIOR MANAGEMENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 56900 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6208584 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2159 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 65262 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 67421 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4464 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6474 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 2010 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1119547 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 236811 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 521034 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1640581 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | HELPING PEOPLE BY CHAMPIONING SMALL-SCALE, LOCAL, & SUSTAINABLE SOLUTIONS TO REDUCE POVERTY, PROMOTE HEALTHY COMMUNITIES, & PROTECT NATURAL RESOURCES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 736 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2107197 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2279243 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 1010 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2107197 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2279243 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 92028 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 92028 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4545 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 97439 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 101984 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 223950 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 212197 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 369204 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 369204 |
| IRS990/OtherExpensesGrp/Desc | 0 | OVERHEAD |
| IRS990/OtherExpensesGrp/Desc | 1 | SUBCONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 2 | REIMBURSED COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | UNALLOWABLE COSTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4246 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 68005 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 72214 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 735744 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 752286 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 495021 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 807995 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 752286 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 495021 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 72214 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 20 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 171328 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2068955 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2240283 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 270076 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 270076 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 287121 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 287121 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 93912 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22402 |
| IRS990/PrincipalOfficerNm | 0 | STEVE THOMPSON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -5181 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SUSTAINABLE AGRICULTUR |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUSTAINABLE ENERGY SER |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SUPPORT SERVICES AGREE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4665097 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1426402 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5406 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4665097 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1426402 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5406 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SUSTAINABLE ENERGY - TRAINING PROGRAMS FOR CERTIFICATION OF RESIDENTIAL HOME ENERGY RATERS, ENERGY EFFICIENT DESIGN & CONSULTATIONS FOR COMMERCIAL & INDUSTRIAL PROPERTIES, AND PROGRAMS TO IMPROVE THE ENERGY EFFICIENCY OF UTILITY SERVICES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1191248 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1426402 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DIRECT COST OF SUPPORT TO SUBSIDIARY PROGRAMS DESIGNED TO PROMOTE PUBLIC & PRIVATE EFFORTS TO DEVELOP AND IMPLEMENT SUSTAINABLE TECHNOLOGY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 4519 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 5406 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDE PUBLICATIONS ON RELATED SUSTAINABLE TECHNOLOGY TO CONSUMERS |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 14919 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 36169 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9224 |
| IRS990/PYOtherExpensesAmt | 0 | 3066201 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6821861 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 142595 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3658458 |
| IRS990/PYTotalExpensesAmt | 0 | 6724659 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6867254 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 177227 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4665097 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 67023 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 58661 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 33386 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 36169 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28144 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22339 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21076 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 141114 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4464 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7142 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7421 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4894 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3338 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 27259 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 6153806 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 6799772 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6377422 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5736987 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4964887 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 30032874 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 14919 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 22089 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 27786 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 31937 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 39760 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 136491 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4464 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 7142 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7421 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4894 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3338 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 27259 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00090 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00080 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 2010 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2082 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2356 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2026 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 8481 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99890 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.