Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2015 • EIN 81-0575115
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 15.5% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Up$5,442,046
Up $18,578 (+0.3%) from 2014
Net Assets
Up$3,890,089
Up $11,852 (+0.3%) from 2014
Liabilities
Up$1,551,957
Up $6,726 (+0.4%) from 2014
Revenue
Down$1,286,748
Down $87,107 (-6.3%) from 2014
Expenses
Down$1,274,896
Down $514,354 (-29%) from 2014
Net Income
Up$11,852
Up $427,247 (+103%) from 2014
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.
Promoting energy efficiency in wisconsin.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $3,175,130 | $2,877,867 | ▼ $297,263 |
| Other Notes and Loans Receivable, Net | $514,492 | $1,177,850 | ▲ $663,358 |
| Cash and Non-Interest-Bearing Accounts | $1,168,042 | $735,785 | ▼ $432,257 |
| Investments Other Securities | $350,265 | $349,996 | ▼ $269 |
| Accounts Receivable | $98,091 | $247,795 | ▲ $149,704 |
| Land, Buildings, and Equipment, Net | $46,594 | $36,187 | ▼ $10,407 |
| Prepaid Expenses and Deferred Charges | $9,222 | $8,767 | ▼ $455 |
| Investments Program Related | - | $0 | - |
| Total Assets | $5,423,468 | $5,442,046 | ▲ $18,578 |
| Other Assets Total | $61,632 | $7,799 | ▼ $53,833 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,500,000 | $1,500,000 | → $0 |
| Accounts Payable and Accrued Expenses | $45,231 | $51,957 | ▲ $6,726 |
| Total Liabilities | $1,545,231 | $1,551,957 | ▲ $6,726 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,878,237 | $3,890,089 | ▲ $11,852 |
| Total Net Assets Fund Balance | $3,878,237 | $3,890,089 | ▲ $11,852 |
| Total Liabilities and Net Assets / Fund Balance | $5,423,468 | $5,442,046 | ▲ $18,578 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $36,187 | $101,681 | $137,868 |
| Other Securities | $349,996 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Masood Akhtar | President | FT | $199,371 | - | $199,371 |
| Ed Corrigan | Operations Manager | FT | $134,543 | - | $134,543 |
| Tim Konicek | Direct. Vent Invest | FT | $133,096 | $589 | $133,685 |
| Name | Title |
|---|---|
| John Emory Jr Through 13015 | Director |
| Michael Shoys | Director |
| Thomas Boldt | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Biopulping International INC | Director And Leased Employee | 2912 SYENE ROAD, Fitchburg, WI 53713 | $155,020 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,046,097 |
| Other Expenses | $228,799 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $466,617 | $31,993 | - | $498,610 |
| Current Officers, Directors, Trustees, and Key Employees | $280,609 | $200,590 | - | $481,199 |
| Payroll Taxes | $51,222 | $11,122 | - | $62,344 |
| Occupancy | - | $50,786 | - | $50,786 |
| Fees for Services Accounting | $2,472 | $35,846 | - | $38,318 |
| Travel | $37,395 | $737 | - | $38,132 |
| Insurance | - | $18,058 | - | $18,058 |
| Depreciation Depletion | - | $11,489 | - | $11,489 |
| Information Technology | - | $10,561 | - | $10,561 |
| Fees for Services Other | - | $9,000 | - | $9,000 |
| Office Expenses | $1,027 | $7,371 | - | $8,398 |
| Fees for Services Legal | $4,635 | - | - | $4,635 |
| Other Employee Benefits | - | $3,944 | - | $3,944 |
| Conferences and Meetings | $1,360 | - | - | $1,360 |
| All Other Expenses | $368 | $889 | - | $1,257 |
| Other Expenses | $10 | $25 | - | $35 |
| Total Functional Expenses | $881,544 | $393,352 | $0 | $1,274,896 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,293,008 |
| Expenses per Audited Statements | $1,274,896 |
| Total Expenses per Form 990 | $1,274,896 |
| Expenses Not Reported on Form 990 | $18,112 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Masood Akhtar | Director and Leased Employee | 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. THE TOTAL OF $163,052 IS FOR FISCAL YEAR ENDED 6/30/15. | No | $163,052 |
“The form 990 is reviewed by the organization's accountant and operations manager prior to filing. The board is provided a copy of the form 990 along with a completed audit of the organization's financial statements at the subsequent board meeting, but not prior to filing.”
“Board members sign the conflict of interest policy annually. Compliance is further monitored through periodic inquiries and meeting discussions.”
“Board discussion and negotiation. A salary study was conducted several years ago to determine compensation of officers and key employees.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
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 | 45231 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 51957 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 98091 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 247795 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTING ENERGY EFFICIENCY IN WISCONSIN. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 889 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 368 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1257 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ED CORRIGAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6082030115 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8500 GREENWAY BLVD STE 102 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIDDLETON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53562 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1168042 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 735785 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 200590 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 280609 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 481199 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1360 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1360 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 155020 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2912 SYENE ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | FITCHBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 53713 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BIOPULPING INTERNATIONAL INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | DIRECTOR AND LEASED EMPLOYEE |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 725 |
| IRS990/CYOtherExpensesAmt | 0 | 228799 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1286023 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 11852 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1046097 |
| IRS990/CYTotalExpensesAmt | 0 | 1274896 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1286748 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11489 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11489 |
| IRS990/Desc | 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 469005 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 35846 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2472 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 38318 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4635 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4635 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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 | 589 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR MASOOD AKHTAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN EMORY JR THROUGH 13015 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THOMAS BOLDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL SHOYS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TIM KONICEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ED CORRIGAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 199371 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 133096 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 134543 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECT. VENT INVEST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | OPERATIONS MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1286748 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 10561 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10561 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18058 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18058 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 725 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 725 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 350265 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 349996 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 101681 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 46594 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 36187 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 137868 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1500000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1500000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3878237 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3890089 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 50786 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 50786 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7371 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1027 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8398 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 61632 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7799 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3944 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3944 |
| IRS990/OtherExpensesGrp/Desc | 0 | LOSS RENEGOTIATION CAPI |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK SERVICE CHARGES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 941 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 25 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 34559 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1270 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34559 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2211 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 35 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 31993 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 466617 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 498610 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 514492 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1177850 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11122 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 51222 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 62344 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9222 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8767 |
| IRS990/PrincipalOfficerNm | 0 | ED CORRIGAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 522200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACTS-BEST PRACTIC |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTRACTS-EMERGING TEC |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | COST REIMBURSEMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | LOAN INTEREST |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 618758 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 549053 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 88915 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 29297 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 618758 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 549053 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 88915 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 29297 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 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/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 373064 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 585680 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ECONOMIC INVESTMENT IN COMPANIES USING ENERGY-EFFICIENT TECHNOLOGY. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 39475 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 29298 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 598 |
| IRS990/PYOtherExpensesAmt | 0 | 835041 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1373257 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -415395 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 954209 |
| IRS990/PYTotalExpensesAmt | 0 | 1789250 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1373855 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 11852 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 671045 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3175130 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2877867 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6840152 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20724189 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 27564341 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 725 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 598 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 648 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5056 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4166 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 11193 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 6300507 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18405 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 18405 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.62020 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.63750 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 17112720 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 10451621 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6840152 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20724189 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 27564341 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 27593939 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt | 0 | 50623 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt | 0 | 59866 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt | 0 | 44214 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt | 0 | 139800 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 294503 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt | 0 | 202490 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt | 0 | 239463 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt | 0 | 176856 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt | 0 | 559201 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 1178010 |
| IRS990ScheduleC/GrassrootsCeilingAmt | 0 | 441755 |
| IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt | 0 | 50623 |
| IRS990ScheduleC/LobbyingCeilingAmt | 0 | 1767015 |
| IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt | 0 | 202490 |
| IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 1274896 |
| IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 1274896 |
| IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 18112 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 18112 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 18112 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1274896 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 36187 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 101681 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 137868 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 349996 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | INVESTMENT IN COMMON STOCK |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 18112 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1286748 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 36187 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 349996 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1274896 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1286748 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1304860 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1293008 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 199371 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DR MASOOD AKHTAR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 199371 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | MASOOD AKHTAR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | DIRECTOR AND LEASED EMPLOYEE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 163052 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 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. THE TOTAL OF $163,052 IS FOR FISCAL YEAR ENDED 6/30/15. |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S ACCOUNTANT AND OPERATIONS MANAGER PRIOR TO FILING. THE BOARD IS PROVIDED A COPY OF THE FORM 990 ALONG WITH A COMPLETED AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AT THE SUBSEQUENT BOARD MEETING, BUT NOT PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. COMPLIANCE IS FURTHER MONITORED THROUGH PERIODIC INQUIRIES AND MEETING DISCUSSIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD DISCUSSION AND NEGOTIATION. A SALARY STUDY WAS CONDUCTED SEVERAL YEARS AGO TO DETERMINE COMPENSATION OF OFFICERS AND KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 5423468 |
| IRS990/TotalAssetsEOYAmt | 0 | 5442046 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5423468 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5442046 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 393352 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 881544 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1274896 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1545231 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1551957 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1545231 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1551957 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.