Civic Intelligence

National Center for Appropriate Technology Inc.

990 • Fiscal year 2014 • EIN 81-0361047

Oct 01, 2013 to Sep 30, 2014 • Filed on Mar 02, 2015

3040 Continential Drive59701

(406) 494-4572

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.28x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

39th percentile

0.12x

Higher debt load relative to revenue than 39% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

29th percentile

-2.5%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

51st percentile

$119,620

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

7th percentile

-12%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-5.9%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2014

Assets

Down

$2,263,919

Down $314,205 (-12%) from 2013

Net Assets

Down

$1,630,553

Down $120,734 (-6.9%) from 2013

Liabilities

Down

$633,366

Down $193,471 (-23%) from 2013

Revenue

$5,336,481

No earlier filing loaded for comparison.

Expenses

Down

$5,468,361

Down $877,560 (-14%) from 2013

Net Income

-$131,880

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $2,344,983Liabilities 2010: $766,962Net Assets 2010: $1,578,0212010Assets 2011: $2,985,068Liabilities 2011: $1,101,500Net Assets 2011: $1,883,5682011Assets 2012: $2,789,934Liabilities 2012: $924,436Net Assets 2012: $1,865,4982012Assets 2013: $2,578,124Liabilities 2013: $826,837Net Assets 2013: $1,751,2872013Assets 2014: $2,263,919Liabilities 2014: $633,366Net Assets 2014: $1,630,5532014Assets 2015: $2,467,042Liabilities 2015: $701,077Net Assets 2015: $1,765,9652015Assets 2016: $3,015,503Liabilities 2016: $1,231,611Net Assets 2016: $1,783,8922016Assets 2017: $3,819,167Liabilities 2017: $1,947,550Net Assets 2017: $1,871,6172017Assets 2018: $3,653,480Liabilities 2018: $1,688,878Net Assets 2018: $1,964,6022018Assets 2019: $3,321,616Liabilities 2019: $1,214,419Net Assets 2019: $2,107,1972019Assets 2020: $3,563,224Liabilities 2020: $1,283,981Net Assets 2020: $2,279,2432020Assets 2021: $3,935,417Liabilities 2021: $1,529,059Net Assets 2021: $2,406,3582021Assets 2022: $4,167,220Liabilities 2022: $1,547,639Net Assets 2022: $2,619,5812022Assets 2023: $4,739,257Liabilities 2023: $2,007,850Net Assets 2023: $2,731,4072023Assets 2024: $5,087,814Liabilities 2024: $2,206,865Net Assets 2024: $2,880,9492024Assets 2025: $4,879,671Liabilities 2025: $1,342,786Net Assets 2025: $3,536,8852025

Highlighted filing

2014

Assets$2,263,919
Liabilities$633,366
Net Assets$1,630,553

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,853,1152010Revenue 2011: $6,406,637Expenses 2011: $6,222,596Net Income 2011: $184,0412011Expenses 2012: $6,070,6832012Expenses 2013: $6,345,9212013Revenue 2014: $5,336,481Expenses 2014: $5,468,361Net Income 2014: -$131,8802014Revenue 2015: $5,248,624Expenses 2015: $5,105,455Net Income 2015: $143,1692015Revenue 2016: $5,029,062Expenses 2016: $5,006,452Net Income 2016: $22,6102016Revenue 2017: $5,805,142Expenses 2017: $5,745,826Net Income 2017: $59,3162017Revenue 2018: $6,443,129Expenses 2018: $6,342,097Net Income 2018: $101,0322018Revenue 2019: $6,867,254Expenses 2019: $6,724,659Net Income 2019: $142,5952019Revenue 2020: $6,208,584Expenses 2020: $6,031,357Net Income 2020: $177,2272020Revenue 2021: $6,319,274Expenses 2021: $6,186,660Net Income 2021: $132,6142021Revenue 2022: $7,645,533Expenses 2022: $7,430,474Net Income 2022: $215,0592022Revenue 2023: $8,825,656Expenses 2023: $8,721,165Net Income 2023: $104,4912023Revenue 2024: $11,894,100Expenses 2024: $11,744,558Net Income 2024: $149,5422024Revenue 2025: $10,096,549Expenses 2025: $9,440,613Net Income 2025: $655,9362025

Highlighted filing

2014

Revenue$5,336,481
Expenses$5,468,361
Net Income-$131,880
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Mar 2, 2015
Return Version
2013v4.0
Gross Receipts
$5,336,481
Mission and Program Overview

Mission

Helping people by championing small-scale, local, & sustainable solutions to reduce poverty, promote healthy communities, & protect natural resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$905,622$1,102,292▲ $196,670
Accounts Receivable$1,206,766$732,058▼ $474,708
Land, Buildings, and Equipment, Net$318,374$306,349▼ $12,025
Prepaid Expenses and Deferred Charges$92,658$62,734▼ $29,924
Savings and Temporary Cash Investments$49,466$60,486▲ $11,020
Other Notes and Loans Receivable, Net$3,045$0▼ $3,045
Inventories for Sale or Use$2,193$0▼ $2,193
Total Assets$2,578,124$2,263,919▼ $314,205
Liabilities
Accounts Payable and Accrued Expenses$661,251$562,880▼ $98,371
Deferred Revenue$157,586$70,461▼ $87,125
Other Liabilities$8,000$25▼ $7,975
Total Liabilities$826,837$633,366▼ $193,471
Net Assets / Fund Balance
Unrestricted Net Assets$1,751,287$1,630,553▼ $120,734
Total Net Assets Fund Balance$1,751,287$1,630,553▼ $120,734
Total Liabilities and Net Assets / Fund Balance$2,578,124$2,263,919▼ $314,205

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$104,331$503,289$607,620
Buildings$126,562$357,973$484,535
Other Land Buildings$45,000-$45,000
Land$30,456-$30,456
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen HadleyExecutive DirectorFT$111,120$8,500$119,620
Dale HortonSenior ManagementFT$102,585-$102,585
Marcia BrownChief Operating OfficerFT$85,078-$85,078
Carl LittleSustainable Energy ProgramFT$71,719-$71,719
Kimberly DarrahControllerFT$66,447-$66,447

Board Members and Trustees

NameTitle
Gene BradyChairman
Randall ChapmanVice-chairman
Art NoonanDirector
Beneta BurtDirector
Carol WernerDirector
Dr Allen C BjergoDirector
Duke WilliamsDirector
Jacqueline HutchinsonDirector
Jerry DewittDirector
John ColganDirector
Margaret KromeDirector
Mary HarrisDirector
Jeff AmermanChief Financial Officer
Maricela GallegosSecretary
Brian CastelliTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gray & Oscar LLCAdvisory & Consulting/lobbying-$105,912
Revenue and Support

Revenue Composition

Contributions and Grants
$29,609
Program Service Revenue
$5,304,555
Investment Income
$2,317
Other Revenue
$0
All Other Contributions
$29,609
Change in Net Assets
$-131,880

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,347,627
Revenue Not Reported on Financial Statements
$-11,146
Revenue Not Reported on Form 990
$73,610
Other Revenue Adjustments
$-11,146
Total Revenue per Audited Statements
$5,421,237
Total Revenue per Form 990
$5,336,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,562,946
Other Expenses$1,905,415
Total Fundraising Expense$5,329
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,144,025$160,549$712$2,305,286
Other Employee Benefits$462,782-$299$463,081
Current Officers, Directors, Trustees, and Key Employees$276,800$101,531-$378,331
Payroll Taxes$313,386--$313,386
Travel$223,167$30,964-$254,131
Occupancy$133,567--$133,567
Office Expenses$109,690-$482$110,172
Pension Plan Contributions$102,862--$102,862
Fees for Services Lobbying-$59,972-$59,972
Insurance$40,570$16,074-$56,644
Depreciation Depletion$54,450--$54,450
Other Expenses$275,483$46,696$1,877$46,696
All Other Expenses$27,314-$1,615$28,929
Fees for Service Investment Mgmnt Fees-$2,726-$2,726
Advertising$2,415--$2,415
Total Functional Expenses$4,905,266$557,766$5,329$5,468,361

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,541,971
Expenses per Audited Statements$5,468,361
Total Expenses per Form 990$5,468,361
Expenses Not Reported on Form 990$73,610
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Clearing$25
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

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.

Form 990, Part VI, Section B, Line 12C

Controller & executive director review all contracts for potential conflicts utilizing the information disclosed by board members & general knowledge of organizational activities.

Form 990, Part VI, Section B, Line 15

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, Part VI, Section C, Line 19

Form 990 is available on ncat's website & upon request. Form 1023 & other policies are available upon request.

Filing and Contact Details

Filer

EIN
81-0361047
Phone
4064944572

Signing Officer

Name
Kathy Hadley
Title
Executive Director
Phone
4064944572
Signed
2015-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Hadley
Formed
1976
Legal Domicile
Mt
Voting Board Members
14
Independent Board Members
14
Employees
146
Volunteers
0

Preparer

Preparer
James E Woy
Phone
4067820451
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Equity income from nht 11,146.

Form 990, Part XII, Line 2C

Ncat's finance committee engages the independent auditor, reviews the draft audited financial statements & recommends action to the full board of directors. The board then accepts the audit report or remands it to the finance committee for further review. This process has not changed from previous years.

Financial Statement Notes

PART X, LINE 2:

No fin 48 statement issued

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Consolidated subsidiary revenue and eliminations -5,942. In-kind services revenue 79,552.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

EQUITY INCOME -11,146.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Consolidated subsidiary and eliminations -5,942. In-kind services expense 79,552.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt17SENIOR MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18SUSTAINABLE ENERGY PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05336481
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt016074
IRS990/InsuranceGrp/ProgramServicesAmt040570
IRS990/InsuranceGrp/TotalAmt056644
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02193
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02317
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02317
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt066
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0861262
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0318374
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0306349
IRS990/LandBldgEquipCostOrOtherBssAmt01167611
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HELPING PEOPLE BY CHAMPIONING SMALL-SCALE, LOCAL, & SUSTAINABLE SOLUTIONS TO REDUCE POVERTY, PROMOTE HEALTHY COMMUNITIES, & PROTECT NATURAL RESOURCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01751287
IRS990/NetAssetsOrFundBalancesEOYAmt01630553
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01098
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0133567
IRS990/OccupancyGrp/TotalAmt0133567
IRS990/OfficeExpensesGrp/FundraisingAmt0482
IRS990/OfficeExpensesGrp/ProgramServicesAmt0109690
IRS990/OfficeExpensesGrp/TotalAmt0110172
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt011146
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0299
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0462782
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0463081
IRS990/OtherExpensesGrp/Desc0OVERHEAD
IRS990/OtherExpensesGrp/Desc1SUBCONTRACTS
IRS990/OtherExpensesGrp/Desc2REIMBURSED COSTS
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt0344
IRS990/OtherExpensesGrp/FundraisingAmt11877
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0110073
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129181
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt246696
IRS990/OtherExpensesGrp/ProgramServicesAmt0387964
IRS990/OtherExpensesGrp/ProgramServicesAmt1350791
IRS990/OtherExpensesGrp/ProgramServicesAmt2275483
IRS990/OtherExpensesGrp/TotalAmt0498381
IRS990/OtherExpensesGrp/TotalAmt1379972
IRS990/OtherExpensesGrp/TotalAmt2277360
IRS990/OtherExpensesGrp/TotalAmt346696
IRS990/OtherLiabilitiesGrp/BOYAmt08000
IRS990/OtherLiabilitiesGrp/EOYAmt025
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0712
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0160549
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02144025
IRS990/OtherSalariesAndWagesGrp/TotalAmt02305286
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03045
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0313386
IRS990/PayrollTaxesGrp/TotalAmt0313386
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0102862
IRS990/PensionPlanContributionsGrp/TotalAmt0102862
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt092658
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062734
IRS990/PrincipalOfficerNm0KATHY HADLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/Desc0SUSTAINABLE AGRICULTUR
IRS990/ProgramServiceRevenueGrp/Desc1SUSTAINABLE ENERGY SER
IRS990/ProgramServiceRevenueGrp/Desc2SUPPORT SERVICES AGREE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03276909
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11934931
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26061
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03276909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11934931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26061
IRS990/ProgSrvcAccomActy2Grp/Desc0SUSTAINABLE 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/ExpenseAmt01932840
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01934931
IRS990/ProgSrvcAccomActy3Grp/Desc0DIRECT COST OF SUPPORT TO SUBSIDIARY PROGRAMS DESIGNED TO PROMOTE PUBLIC & PRIVATE EFFORTS TO DEVELOP AND IMPLEMENT SUSTAINABLE TECHNOLOGY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05857
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06061
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt086654
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt047679
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02836
IRS990/PYOtherExpensesAmt02637163
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06166959
IRS990/PYRevenuesLessExpensesAmt0-128447
IRS990/PYSalariesCompEmpBnftPaidAmt03708758
IRS990/PYTotalExpensesAmt06345921
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06217474
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-131880
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03276909
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049466
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060486
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt090814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0234437
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01878
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01923
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01894
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06825
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015359
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05217901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06166505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06004514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06306060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05882276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029577256

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.88$1.34$3.54$10.1$9.44$0.66
2024Detailed filing. Detailed filing data is available for this year.$5.09$2.21$2.88$11.9$11.7$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$2.01$2.73$8.83$8.72$0.10
2022Detailed filing. Detailed filing data is available for this year.$4.17$1.55$2.62$7.65$7.43$0.22
2021Detailed filing. Detailed filing data is available for this year.$3.94$1.53$2.41$6.32$6.19$0.13
2020Detailed filing. Detailed filing data is available for this year.$3.56$1.28$2.28$6.21$6.03$0.18
2019Detailed filing. Detailed filing data is available for this year.$3.32$1.21$2.11$6.87$6.72$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.65$1.69$1.96$6.44$6.34$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.82$1.95$1.87$5.81$5.75$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.02$1.23$1.78$5.03$5.01$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.47$0.70$1.77$5.25$5.11$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.26$0.63$1.63$5.34$5.47$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.83$1.75$6.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.92$1.87$6.07
2011Summary only. Only limited summary data is available for this year.$2.99$1.10$1.88$6.41$6.22$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.77$1.58$5.85