Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2017 • EIN 81-4309125
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Assets
Up$162,834
Up $88,700 (+120%) from 2016
Net Assets
Up$155,165
Up $81,031 (+109%) from 2016
Liabilities
Up$7,669
Up $7,669 from 2016
Revenue
Up$649,058
Up $569,057 (+711%) from 2016
Expenses
Up$568,027
Up $562,160 (+9582%) from 2016
Net Income
Up$81,031
Up $6,897 (+9.3%) from 2016
To inspire the public to learn about energy, engage in informed conversations, and make smart decisions about our global energy future.
Creating free, nonpartisan, film-based resources to help students, educators, professionals and general users around the world learn about energy.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $74,134 | $162,834 | ▲ $88,700 |
| Rtn Earn Endowment Incm Other Fnds | $74,134 | $155,165 | ▲ $81,031 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $74,134 | $162,834 | ▲ $88,700 |
| Liabilities | |||
| Other Liabilities | $0 | $6,049 | ▲ $6,049 |
| Accounts Payable and Accrued Expenses | - | $1,620 | - |
| Total Liabilities | $0 | $7,669 | ▲ $7,669 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $74,134 | $155,165 | ▲ $81,031 |
| Total Liabilities and Net Assets / Fund Balance | $74,134 | $162,834 | ▲ $88,700 |
| Name | Title |
|---|---|
| Scott Tinker | Chairman |
| David Rainey | Director |
| Dick Stoneburner | Director |
| Jim Farnsworth | Director |
| Walter Bud Scherr | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Arcos Films LLC | Film Production | 3500 OAKMONT BLVD, Austin, TX 78731 | $321,845 |
| Line Item | Amount |
|---|---|
| Other Expenses | $442,728 |
| Salaries, Compensation, and Employee Benefits | $125,299 |
| Total Fundraising Expense | $26,036 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $98,953 | $13,305 | - | $112,258 |
| Occupancy | - | $42,720 | - | $42,720 |
| Fees for Services Other | - | - | $21,322 | $21,322 |
| Travel | $16,653 | - | - | $16,653 |
| Payroll Taxes | $10,925 | $1,471 | - | $12,396 |
| Advertising | $2,493 | - | $4,556 | $7,049 |
| Fees for Services Legal | - | $3,850 | - | $3,850 |
| Insurance | $3,046 | $613 | - | $3,659 |
| Fees for Services Accounting | - | $2,913 | - | $2,913 |
| Other Expenses | $477 | $1,185 | - | $1,185 |
| All Other Expenses | $444 | $353 | $158 | $955 |
| Other Employee Benefits | $645 | - | - | $645 |
| Total Functional Expenses | $472,970 | $69,021 | $26,036 | $568,027 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Derek Tinker | Son of Board Chair | Wages & Benefits | No | $75,645 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $6,049 |
“Form 990 is reviewed by selected staff and board members and provided to the full board prior to filing.”
“Board members and officers must review the conflict of interest policy annually and disclose any potential conflicts. If a potential conflicts exists, the person must recuse themselves from voting on decisions which could benefit them personally.”
“The organization does not currently have any paid officer, directors or key employees. However, comparability data and independent review was used to determine the salary of the mangaer of operations.”
“All required documents are available 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/EOYAmt | 0 | 1620 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CREATING FREE, NONPARTISAN, FILM-BASED RESOURCES TO HELP STUDENTS, EDUCATORS, PROFESSIONALS AND GENERAL USERS AROUND THE WORLD LEARN ABOUT ENERGY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4556 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2493 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7049 |
| IRS990/AllOtherContributionsAmt | 0 | 648970 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 158 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 353 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 444 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 955 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5123239400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3500 OAKMONT BLVD SUITE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUSTIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78731 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 74134 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 162834 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 321845 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3500 OAKMONT BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | AUSTIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 78731 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ARCOS FILMS LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FILM PRODUCTION |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 648970 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 88 |
| IRS990/CYOtherExpensesAmt | 0 | 442728 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 81031 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 125299 |
| IRS990/CYTotalExpensesAmt | 0 | 568027 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 26036 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 649058 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | OUR FREE VIDEO LIBRARY ALLOWS USERS TO EXPLORE AND SHARE VIDEO CONTENT ABOUT MOST ENERGY-RELATED TOPICS. IT INCLUDES OUR OWN FEATURE FILMS, A LAB SERIES, PRIMERS, AND MUCH MORE. WE'LL SOON ORGANIZE THE VIDEO LIBRARY TO PROVIDE A STRUCTURED JOURNEY THROUGH THE WORLD OF ENERGY, WHICH ACADEMIC, PROFESSIONAL AND GOVERNMENT LEADERS CAN TAILOR TO THEIR LEARNING AND EXPERIENCE LEVELS. THIS WILL INCLUDE AN ACCREDITED VIDEO-BASED COURSE FOR UNIVERSITY AND UPPER LEVEL HIGH SCHOOL STUDENTS. WE ALSO ENCOURAGE STUDENTS AND OTHER USERS TO PARTICIPATE IN PRODUCTIVE ENERGY DISCUSSIONS THROUGH UNIVERSITY PARTNERSHIPS AND EDUCATOR-LED STUDENT WORK GROUPS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 472970 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2913 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2913 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3850 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3850 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 21322 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 21322 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SCOTT TINKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DICK STONEBURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WALTER BUD SCHERR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID RAINEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JIM FARNSWORTH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 649058 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 613 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3046 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3659 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 88 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 88 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| 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 | TO INSPIRE THE PUBLIC TO LEARN ABOUT ENERGY, ENGAGE IN INFORMED CONVERSATIONS, AND MAKE SMART DECISIONS ABOUT OUR GLOBAL ENERGY FUTURE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 74134 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 155165 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 42720 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 42720 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 645 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 645 |
| IRS990/OtherExpensesGrp/Desc | 0 | FILM PRODUCTION |
| IRS990/OtherExpensesGrp/Desc | 1 | PROJECT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2611 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1185 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 321845 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17489 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 477 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 321845 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17489 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3088 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1185 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6049 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13305 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 98953 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 112258 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1471 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10925 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12396 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SCOTT W TINKER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 80000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PYOtherExpensesAmt | 0 | 5867 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 74134 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 5867 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 80001 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 81031 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 74134 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 155165 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 648970 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 80000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 728970 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 88 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 89 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 663551 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 65419 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 648970 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 80000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 728970 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 729059 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6049 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6049 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | DEREK TINKER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | SON OF BOARD CHAIR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 75645 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | WAGES & BENEFITS |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY SELECTED STAFF AND BOARD MEMBERS AND PROVIDED TO THE FULL BOARD PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS AND OFFICERS MUST REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY AND DISCLOSE ANY POTENTIAL CONFLICTS. IF A POTENTIAL CONFLICTS EXISTS, THE PERSON MUST RECUSE THEMSELVES FROM VOTING ON DECISIONS WHICH COULD BENEFIT THEM PERSONALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION DOES NOT CURRENTLY HAVE ANY PAID OFFICER, DIRECTORS OR KEY EMPLOYEES. HOWEVER, COMPARABILITY DATA AND INDEPENDENT REVIEW WAS USED TO DETERMINE THE SALARY OF THE MANGAER OF OPERATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL REQUIRED DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| 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 | 74134 |
| IRS990/TotalAssetsEOYAmt | 0 | 162834 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 74134 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 162834 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 648970 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 26036 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 69021 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 472970 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 568027 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7669 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7669 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 74134 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 155165 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 472970 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 88 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 649058 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 11 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 74134 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 162834 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 16653 |
| IRS990/TravelGrp/TotalAmt | 0 | 16653 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3500 OAKMONT BLVD NO 100 |
| IRS990/USAddress/CityNm | 0 | AUSTIN |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 78731 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SWITCHENERGYALLIANCE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SCOTT W TINKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN AND CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5123239400 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-07-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SWITCH ENERGY ALLIANCE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SWIT |
| ReturnHeader/Filer/EIN | 0 | 814309125 |
| ReturnHeader/Filer/PhoneNum | 0 | 5123239400 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3500 OAKMONT BLVD NO 100 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | AUSTIN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78731 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 7FBB1FF3FA313FF48503ED9694125008F8DDFE26 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7FBB1FF3FA313FF48503ED9694125008F8DDFE26 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 47.220.189.9 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-07-06 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:23:17 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 463330935 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | AVENSON HAMANN CPAS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1779 WELLS BRANCH PKWY 110B-292 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | AUSTIN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78728 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5126939131 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CATHERINE AVENSON |
| ReturnHeader/ReturnTs | 0 | 2018-07-06T14:23:19-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.