Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2011 • EIN 81-0575115
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$8,130,396
No earlier filing loaded for comparison.
Net Assets
$4,542,901
No earlier filing loaded for comparison.
Liabilities
$3,587,495
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$22,001,398
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The ctp mission is to accelerate the commercialization of emerging and best practices energy efficiency technologies in wisconsin, and thereby, to create energy savings in a cost-effective manner.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1333833 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2087495 |
| IRS990/AccountsReceivable/BOY | 0 | 1465215 |
| IRS990/AccountsReceivable/EOY | 0 | 2135796 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | DEPARTMENT OF ENERGY AMERICAN RECOVERY AND REINVESTMENT ACT STIMULUS GRANT (DOE ITP 44 ENERGY EFFICIENCY GRANT) - IN NOVEMBER 2009, CTP, IN ASSOCIATION WITH THE WISCONSIN FOCUS ON ENERGY PROGRAM, RECEIVED NOTICE OF SELECTION FOR THE ARRA INDUSTRIAL TECHNOLOGY PROGRAM STIMULUS INDUSTRIAL EFFICIENCY GRANT. NINE WISCONSIN FIRMS WERE SELECTED AS THE SUB-AWARDEES FOR THIS GRANT AS PART OF A COMPETITIVE PROJECT PROPOSAL PROCESS. |
| IRS990/Activity2/Expense | 0 | 20694333 |
| IRS990/Activity2/Revenue | 0 | 67094 |
| IRS990/Activity3/Description | 0 | THE EMERGING TECHNOLOGY PROGRAM IS A PROGRAM FUNDED BY RATE-PAYING UTILITY CUSTOMERS IN WISCONSIN TO IDENTIFY NEW EMERGING TECHNOLOGIES WORLDWIDE THAT ARE NEW TO PRACTICE IN WISCONSIN INDUSTRIAL FIRMS. CLEANTECH PARTNERS PROFESSIONAL STAFF SEARCHED FOR NEW TECHNOLOGIES, RESEARCHED THE IDENTIFIED TECHNOLOGIES AS FEASIBLE FOR WISCONSIN INDUSTRIAL COMPANIES, REVIEWED RESEARCH REPORTS AND INDUSTRY STUDIES, PROVIDED PRESENTATIONS AND CONSULTATION TO WISCONSIN COMPANIES INTERESTED IN THE SUBJECT NEW TECHNOLOGIES NOT PRACTICED IN WISCONSIN AND DESIGNED TO IMPROVE ENERGY EFFICIENCY. |
| IRS990/Activity3/Expense | 0 | 405102 |
| IRS990/Activity3/Revenue | 0 | 603090 |
| IRS990/ActivityOrMissionDescription | 0 | PROMOTING ENERGY EFFICIENCY IN WISCONSIN. |
| IRS990/ActivityOther/Description | 0 | VALUE PRIOR TO PULPING PROJECT, ECONOMIC INVESTMENT IN COMPANIES USING ENERGY-EFFICIENT TECHNOLOGY. |
| IRS990/ActivityOther/Expense | 0 | 120557 |
| IRS990/ActivityOther/Revenue | 0 | 80257 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 8309 GREENWAY BLVD STE 220 NO 220 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MIDDLETON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 535623536 |
| IRS990/AllOtherContributions | 0 | 10835676 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 214437 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1456025 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 145997 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 364535 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 510532 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 80 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 4269 |
| IRS990/ConferencesMeetings/Total | 0 | 4349 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 20724189 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3280702 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 6785 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 7751 |
| IRS990/DepreciationDepletion/Total | 0 | 7751 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE FOCUS ON ENERGY BEST PRACTICES PROGRAM IS A PROGRAM FUNDED BY RATE-PAYING UTILITY CUSTOMERS IN WISCONSIN TO IDENTIFY CURRENT BEST PRACTICE METHODS AND EQUIPMENT FOR IMPROVING ENERGY EFFICIENCY IN WISCONSIN INDUSTRIAL FIRMS. CLEANTECH PARTNERS PROFESSIONAL STAFF PROVIDED PRESENTATIONS AND CONSULTATION TO WISCONSIN COMPANIES INTERESTED IN THE WELL-PROVEN BEST PRACTICE METHODS AND EQUIPMENT THAT WERE EXPECTED TO IMPROVE ENERGY EFFICIENCY. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 363267 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 61339 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 19495 |
| IRS990/FeesForServicesAccounting/Total | 0 | 80834 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2582 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 1740 |
| IRS990/FeesForServicesLegal/Total | 0 | 4322 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 64838 |
| IRS990/FeesForServicesOther/Total | 0 | 64838 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DR MASOOD AKHTAR |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN EMORY JR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | THOMAS BOLDT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ED CORRIGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TIM KONICEK |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 7463 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 20058 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 211585 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 131971 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 128025 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECT. FINANCE & OP |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECT. VENT INVEST |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 9888513 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 22007410 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 3508 |
| IRS990/InformationTechnology/Total | 0 | 3508 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 12280 |
| IRS990/Insurance/Total | 0 | 12280 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4166 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4166 |
| IRS990/InvestmentIncomePriorYear | 0 | 4168 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4166 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 350265 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 350265 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 1612388 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 2017752 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 66563 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 105468 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 37767 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 38905 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 1 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE CTP MISSION IS TO ACCELERATE THE COMMERCIALIZATION OF EMERGING AND BEST PRACTICES ENERGY EFFICIENCY TECHNOLOGIES IN WISCONSIN, AND THEREBY, TO CREATE ENERGY SAVINGS IN A COST-EFFECTIVE MANNER. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1500000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1500000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ED CORRIGAN |
| IRS990/NbrIndependentVotingMembers | 0 | 2 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4536889 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4542901 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 11 |
| IRS990/NumberIndependentVotingMembers | 0 | 2 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 12 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 45301 |
| IRS990/Occupancy/Total | 0 | 45301 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 9036 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4551 |
| IRS990/OfficeExpenses/Total | 0 | 13587 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 228376 |
| IRS990/OtherAssetsTotal/EOY | 0 | 253802 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 44708 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 44708 |
| IRS990/OtherExpensePriorYear | 0 | 3795609 |
| IRS990/OtherExpensesCurrentYear | 0 | 20957656 |
| IRS990/OtherExpenses/Description | 0 | US DOE ARRA GRANT EXPEN |
| IRS990/OtherExpenses/Description | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpenses/Description | 4 | BANK SERVICE CHARGES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 25 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1221 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 25 |
| IRS990/OtherExpenses/ProgramServices | 0 | 20643289 |
| IRS990/OtherExpenses/ProgramServices | 1 | 37261 |
| IRS990/OtherExpenses/ProgramServices | 2 | 7189 |
| IRS990/OtherExpenses/ProgramServices | 3 | 230 |
| IRS990/OtherExpenses/Total | 0 | 20643289 |
| IRS990/OtherExpenses/Total | 1 | 37261 |
| IRS990/OtherExpenses/Total | 2 | 7214 |
| IRS990/OtherExpenses/Total | 3 | 1221 |
| IRS990/OtherExpenses/Total | 4 | 255 |
| IRS990/OtherLiabilities/BOY | 0 | 21263 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 765138 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 605365 |
| IRS990/OtherRevenueCurrentYear | 0 | 18405 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 541900 |
| IRS990/OtherRevenueMisc/Description | 0 | ENERGY INCENTIVE PERFO |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 18405 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 18405 |
| IRS990/OtherRevenuePriorYear | 0 | 2215 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 68915 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 352880 |
| IRS990/OtherSalariesAndWages/Total | 0 | 421795 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 11101 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 40817 |
| IRS990/PayrollTaxes/Total | 0 | 51918 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 4204 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 10585 |
| IRS990/PensionPlanContributions/Total | 0 | 14789 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 34903 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 31440 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 541900 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 541900 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 522200 |
| IRS990/ProgramServiceRevenueCY | 0 | 1260650 |
| IRS990/ProgramServiceRevenue/Description | 0 | GOVERNMENT CONTRACTS |
| IRS990/ProgramServiceRevenue/Description | 1 | OTHER CONTRACTS AND FE |
| IRS990/ProgramServiceRevenue/Description | 2 | COST REIMBURSEMENTS |
| IRS990/ProgramServiceRevenue/Description | 3 | LOAN INTEREST |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1699034 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 586336 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 580235 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 50187 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 43892 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 586336 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 580235 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 50187 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 43892 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 6012 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 1 |
| IRS990/Revenue | 0 | 528614 |
| IRS990/RevenuesLessExpensesCY | 0 | 6012 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 52586 |
| IRS990/SalariesEtcCurrentYear | 0 | 1043742 |
| IRS990/SalariesEtcPriorYear | 0 | 1137924 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2690281 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1241046 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 8192581 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 20724189 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 3280702 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 918198 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 553565 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 743667 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 26220321 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 4166 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 4168 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 5591 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 7780 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 17680 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 39385 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 6086794 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 18405 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 2215 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 20620 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.68600 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.89290 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 18027740 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 20724189 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 3280702 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 918198 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 553565 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 743667 |
| IRS990ScheduleA/Total170/Total | 0 | 26220321 |
| IRS990ScheduleA/TotalSupport | 0 | 26280326 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleC/GrassrootsCeilingAmount | 0 | 710331 |
| IRS990ScheduleC/GrassrootsLobbyingExpenditures/CurrentYear | 0 | 0 |
| IRS990ScheduleC/GrassrootsLobbyingExpenditures/CurrentYearMinus1 | 0 | 0 |
| IRS990ScheduleC/GrassrootsLobbyingExpenditures/CurrentYearMinus2 | 0 | 0 |
| IRS990ScheduleC/GrassrootsLobbyingExpenditures/CurrentYearMinus3 | 0 | 0 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYear | 0 | 250000 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus1 | 0 | 99169 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus2 | 0 | 65939 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus3 | 0 | 58446 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/Total | 0 | 473554 |
| IRS990ScheduleC/GrassrootsNontaxableAmount/FilingOrganizationsTotals | 0 | 250000 |
| IRS990ScheduleC/LobbyingCeilingAmount | 0 | 2841326 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYear | 0 | 1000000 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus1 | 0 | 396677 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus2 | 0 | 263756 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus3 | 0 | 233784 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/Total | 0 | 1894217 |
| IRS990ScheduleC/LobbyingNontaxableAmount/FilingOrganizationsTotals | 0 | 1000000 |
| IRS990ScheduleC/OtherExemptPurposeExpenditures/FilingOrganizationsTotals | 0 | 22001398 |
| IRS990ScheduleC/TotalDirectLobbying/FilingOrganizationsTotals | 0 | 0 |
| IRS990ScheduleC/TotalExemptPurposeExpenditures/FilingOrganizationsTotals | 0 | 22001398 |
| IRS990ScheduleC/TotalGrassrootsLobbying/FilingOrganizationsTotals | 0 | 0 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYear | 0 | 0 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus1 | 0 | 0 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus2 | 0 | 0 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus3 | 0 | 0 |
| IRS990ScheduleC/TotalLobbyingExpenditures/FilingOrganizationsTotals | 0 | 0 |
| IRS990ScheduleC/TotLobbyExpendMnsLobbyingNontx/FilingOrganizationsTotals | 0 | 0 |
| IRS990ScheduleC/TotLobbyingGrassrootMinusNonTx/FilingOrganizationsTotals | 0 | 0 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 432790 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 432790 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 6012 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 6012 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 432790 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 22001398 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION ADOPTED THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES, ON JULY 1, 2009. PREVIOUSLY, THE ORGANIZATION HAD ACCOUNTED FOR TAX CONTINGENCIES IN ACCORDANCE WITH ASC 450, CONTINGENCIES. AS REQUIRED BY THE UNCERTAIN TAX POSITION GUIDANCE IN ASC 740, THE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. FOR TAX POSITIONS MEETING THE MORE-LIKELY-THAN-NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE FINANCIAL STATEMENTS IS THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH THE RELEVANT TAX AUTHORITY. AS A RESULT OF THE IMPLEMENTATION OF ASC 740, THERE WERE NO UNCERTAIN TAX POSITIONS TAKEN WHICH RESULTED IN THE RECOGNITION OF UNRECOGNIZED TAX BENEFITS AS OF JUNE 30, 2011. THE ORGANIZATION IS SUBJECT TO INCOME TAXES IN THE UNITED STATES FEDERAL JURISDICTION. TAX REGULATIONS WITHIN EACH JURISDICTION ARE SUBJECT TO THE INTERPRETATION OF THE RELATED TAX LAWS AND REGULATIONS AND REQUIRE SIGNIFICANT JUDGMENT TO APPLY. THE ORGANIZATION IS NO LONGER SUBJECT TO UNITED STATES FEDERAL EXAMINATIONS FOR YEARS BEFORE 2007. THE ORGANIZATION RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND RECOGNIZES PENALTIES IN SELLING, GENERAL, AND ADMINISTRATIVE EXPENSES FOR ALL PERIODS PRESENTED. DURING THE YEARS ENDED JUNE 30, 2011 AND 2010, THE ORGANIZATION DID NOT RECOGNIZE ANY INTEREST OR PENALTIES ASSOCIATED WITH INCOME TAXES IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 0 | 1861509 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 1 | 156243 |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 0 | WORK IN PROCESS |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 1 | LIMITED RECOURSE LOAN |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 0 | C |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 1 | C |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 38905 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 66563 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 105468 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 432790 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 22007410 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 22001398 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 22001398 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 38905 |
| IRS990ScheduleD/TotalOfBookValueProgramRelated | 0 | 2017752 |
| IRS990ScheduleD/TotalRevenue | 0 | 22007410 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 22007410 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 22434188 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 22440200 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 211585 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 196426 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | DR MASOOD AKHTAR |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 211585 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 211585 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | CLEANTECH PARTNERS, INC. ENTERED INTO AN EMPLOYEE LEASE AGREEMENT WITH BIOPULPING INTERNATIONAL, INC. DATED JULY 29, 2003. THE AGREEMENT PROVIDES FOR THE UTILIZATION OF PERSONAL SERVICES BY CLEANTECH PARTNERS, INC. OF MASOOD AKHTAR, EMPLOYEE, DIRECTOR AND MINORITY SHAREHOLDER OF BIOPULPING INTERNATIONAL, INC. MR. AKHTAR IS ALSO THE PRESIDENT AND A DIRECTOR OF CLEANTECH PARTNERS, INC. THE OTHER BOARD MEMBERS OF EACH ORGANIZATION ARE NOT INVOLVED WITH THE OTHER ORGANIZATION. THE TWO ORGANIZATIONS OPERATE COMPLETELY SEPARATELY AND, OTHER THAN THE EMPLOYEE LEASE AGREEMENT, HAVE NO OTHER BUSINESS DEALINGS WITH ONE ANOTHER. THE EMPLOYEE LEASE AGREEMENT PROVIDES THAT CLEANTECH PARTNERS, INC. REMIT PAYMENT TO BIOPULPING INTERNATIONAL, INC. FOR THE SERVICES PROVIDED BY MR. AKHTAR. BIOPULPING INTERNATIONAL, INC. IS PAID ONLY FOR THE SERVICES MR. AKHTAR PROVIDES TO CLEANTECH PARTNERS, INC. ON AN HOURLY BASIS OF $115 PER HOUR. |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.