Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
990 • Fiscal year 2019 • EIN 81-4309125
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% 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
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$2,574,551
Up $1,269,348 (+97%) from 2018
Net Assets
Up$2,573,599
Up $1,280,078 (+99%) from 2018
Liabilities
Down$952
Down $10,730 (-92%) from 2018
Revenue
Up$2,422,515
Up $680,344 (+39%) from 2018
Expenses
Up$1,142,437
Up $538,622 (+89%) from 2018
Net Income
Up$1,280,078
Up $141,722 (+12%) from 2018
To inspire the public to learn about energy, engage in informed conversations, and make smart decisions about our global energy future.
Our mission is to inspire an energy-educated future.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,293,521 | $2,573,599 | ▲ $1,280,078 |
| Savings and Temporary Cash Investments | - | $1,560,055 | - |
| Cash and Non-Interest-Bearing Accounts | $1,300,003 | $1,006,496 | ▼ $293,507 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,305,203 | $2,574,551 | ▲ $1,269,348 |
| Other Assets Total | $5,200 | $8,000 | ▲ $2,800 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,966 | $565 | ▼ $6,401 |
| Other Liabilities | $4,716 | $387 | ▼ $4,329 |
| Total Liabilities | $11,682 | $952 | ▼ $10,730 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,293,521 | $2,573,599 | ▲ $1,280,078 |
| Total Liabilities and Net Assets / Fund Balance | $1,305,203 | $2,574,551 | ▲ $1,269,348 |
| Name | Title |
|---|---|
| Scott Tinker | Chairman |
| Anne Ekern | Director |
| David Rainey | Director |
| Dick Stoneburner | Director |
| Jim Farnsworth | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Arcos Films LLC | Film Production | 3500 OAKMONT BLVD, Austin, TX 78731 | $549,144 |
| Two Shot West LLC | Film Production | 2500 STECK AVE 46, Austin, TX 78757 | $113,444 |
| Line Item | Amount |
|---|---|
| Other Expenses | $854,801 |
| Salaries, Compensation, and Employee Benefits | $287,636 |
| Total Fundraising Expense | $131,604 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $93,929 | $112,751 | $57,435 | $264,115 |
| Advertising | $33 | $1,578 | $59,527 | $61,138 |
| Occupancy | - | $45,600 | - | $45,600 |
| Fees for Services Other | $15,951 | $2,301 | $11,000 | $29,252 |
| Payroll Taxes | $5,623 | $6,749 | $3,438 | $15,810 |
| Other Employee Benefits | $5,547 | $2,164 | - | $7,711 |
| Fees for Services Accounting | - | $5,947 | - | $5,947 |
| Insurance | - | $5,372 | - | $5,372 |
| Office Expenses | - | $2,517 | $60 | $2,577 |
| Information Technology | - | $1,413 | - | $1,413 |
| Other Expenses | $3,099 | $819 | - | $819 |
| Travel | - | $40 | $144 | $184 |
| Total Functional Expenses | $823,582 | $187,251 | $131,604 | $1,142,437 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Derek Tinker | Son of Board Chair | Wages & Benefits | No | $91,667 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $387 |
“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/BOYAmt | 0 | 6966 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 565 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO INSPIRE AN ENERGY-EDUCATED FUTURE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 59527 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1578 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 33 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 61138 |
| IRS990/AllOtherContributionsAmt | 0 | 2406819 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1300003 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1006496 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| 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 | 549144 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 113444 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3500 OAKMONT BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2500 STECK AVE 46 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | AUSTIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | AUSTIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 78731 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 78757 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ARCOS FILMS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | TWO SHOT WEST LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FILM PRODUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FILM PRODUCTION |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2406819 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10696 |
| IRS990/CYOtherExpensesAmt | 0 | 854801 |
| IRS990/CYOtherRevenueAmt | 0 | 5000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1280078 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 287636 |
| IRS990/CYTotalExpensesAmt | 0 | 1142437 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 131604 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2422515 |
| 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 TWO FEATURE FILMS, THE LATEST OF WHICH WAS RELEASED IN 2019. OUR SHORT-FORMAT MUSEUM FILM WAS CREATED TO COMMUNICATE VISUALLY HOW ENERGY MAKES EVERYTHING IN OUR LIVES POSSIBLE AND WILL BE RELEASED IN 2020. OUR NEW ONLINE SWITCH CLASSROOM, UNDER DEVELOPMENT FOR RELEASE IN FALL 2020, WILL PROVIDE ENERGY CURRICULUM FOR AP ENVIRONMENTAL SCIENCE HIGH SCHOOL CLASSES AND WILL ALSO BE USED BY MIDDLE SCHOOL AND UNIVERSITY TEACHERS. THE SWITCH ENERGY CASE COMPETITION WAS DESIGNED TO CHALLENGE UNIVERSITY STUDENTS TO HELP SOLVE ENERGY POVERTY. 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/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 823582 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5947 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5947 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 11000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2301 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 15951 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 29252 |
| 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 | DAVID RAINEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JIM FARNSWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANNE EKERN |
| 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 | 2422515 |
| 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/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1413 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1413 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5372 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5372 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10696 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10696 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| 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 | 1293521 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2573599 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 45600 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 45600 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 60 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2517 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2577 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5200 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2164 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5547 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7711 |
| IRS990/OtherExpensesGrp/Desc | 0 | FILM PRODUCTION |
| IRS990/OtherExpensesGrp/Desc | 1 | PROJECT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | WEBSITE |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 819 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 663038 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 36362 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3099 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 663038 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36362 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3099 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 819 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4716 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 387 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 57435 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 112751 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 93929 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 264115 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3438 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6749 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5623 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15810 |
| 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 | 1741887 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 284 |
| IRS990/PYOtherExpensesAmt | 0 | 403626 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1138356 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 200189 |
| IRS990/PYTotalExpensesAmt | 0 | 603815 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1742171 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1280078 |
| 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/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 5000 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 5000 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1293521 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2573599 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1560055 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2406819 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1741887 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 648970 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 80000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4877676 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 15696 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 284 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 88 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 16069 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2022301 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2855375 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2406819 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1741887 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 648970 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 80000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4877676 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4893745 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 387 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 387 |
| 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 | 91667 |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1305203 |
| IRS990/TotalAssetsEOYAmt | 0 | 2574551 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1305203 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2574551 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2406819 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 131604 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 187251 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 823582 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1142437 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 11682 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 952 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 11682 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 952 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1293521 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2573599 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 823582 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 15696 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2422515 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1305203 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2574551 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 144 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 40 |
| IRS990/TravelGrp/TotalAmt | 0 | 184 |
| 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 | 2021-01-29 14:40:06Z |
| 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 | 2020-10-30 |
| 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 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 357970AC9E1D7E23FF1AD2A84AA029E57A57FC34 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 45.18.124.65 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-10-30 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:03:08 |
| 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 | 2020-10-30T13:03:12-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.