Civic Intelligence

Community Office for Resource Efficiency

990 • Fiscal year 2021 • EIN 84-1280543

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 11, 2022

Organization ProfileWWW.ASPENCORE.ORG
PO Box 9707Aspen, CO 81612

(970) 925-9775

Siviq Scores

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

Liabilities / Assets

37th percentile

0.06x

Higher debt load relative to assets than 37% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

48th percentile

0.14x

Higher debt load relative to revenue than 48% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

44th percentile

9.4%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

47th percentile

$113,136

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

36th percentile

4.3%

Faster asset growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

11%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$5,269,827

Up $215,681 (+4.3%) from 2020

Net Assets

Up

$4,964,853

Up $196,815 (+4.1%) from 2020

Liabilities

Up

$304,974

Up $18,866 (+6.6%) from 2020

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin44th percentile

Revenue

Up

$2,122,101

Up $209,437 (+11%) from 2020

Expenses

Down

$1,922,351

Down $634,651 (-25%) from 2020

Net Income

Up

$199,750

Up $844,088 (+131%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,864,054Liabilities 2010: $11,495Net Assets 2010: $1,852,5592010Assets 2011: $2,181,623Liabilities 2011: $7,380Net Assets 2011: $2,174,2432011Assets 2012: $2,110,009Liabilities 2012: $4,756Net Assets 2012: $2,105,2532012Assets 2013: $1,936,616Liabilities 2013: $8,247Net Assets 2013: $1,928,3692013Assets 2014: $1,446,366Liabilities 2014: $24,554Net Assets 2014: $1,421,8122014Assets 2015: $1,686,429Liabilities 2015: $33,279Net Assets 2015: $1,653,1502015Assets 2016: $1,913,812Liabilities 2016: $40,076Net Assets 2016: $1,873,7362016Assets 2017: $1,898,115Liabilities 2017: $41,982Net Assets 2017: $1,856,1332017Assets 2018: $4,782,553Liabilities 2018: $228,113Net Assets 2018: $4,554,4402018Assets 2019: $5,437,491Liabilities 2019: $25,115Net Assets 2019: $5,412,3762019Assets 2020: $5,054,146Liabilities 2020: $286,108Net Assets 2020: $4,768,0382020Assets 2021: $5,269,827Liabilities 2021: $304,974Net Assets 2021: $4,964,8532021Assets 2022: $5,402,982Liabilities 2022: $700,026Net Assets 2022: $4,702,9562022Assets 2023: $5,321,150Liabilities 2023: $220,814Net Assets 2023: $5,100,3362023Assets 2024: $5,076,958Liabilities 2024: $214,136Net Assets 2024: $4,862,8222024

Highlighted filing

2021

Assets$5,269,827
Liabilities$304,974
Net Assets$4,964,853
Open 2021 Filing

Operations Trend

Revenue Growth49th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $940,8842010Expenses 2011: $822,4512011Expenses 2012: $999,1792012Revenue 2013: $1,084,215Expenses 2013: $1,261,099Net Income 2013: -$176,8842013Revenue 2014: $1,383,493Expenses 2014: $1,908,558Net Income 2014: -$525,0652014Revenue 2015: $1,749,997Expenses 2015: $1,518,659Net Income 2015: $231,3382015Revenue 2016: $2,517,223Expenses 2016: $2,296,637Net Income 2016: $220,5862016Revenue 2017: $2,408,499Expenses 2017: $2,425,102Net Income 2017: -$16,6032017Revenue 2018: $2,897,538Expenses 2018: $2,207,327Net Income 2018: $690,2112018Revenue 2019: $2,874,896Expenses 2019: $2,015,915Net Income 2019: $858,9812019Revenue 2020: $1,912,664Expenses 2020: $2,557,002Net Income 2020: -$644,3382020Revenue 2021: $2,122,101Expenses 2021: $1,922,351Net Income 2021: $199,7502021Revenue 2022: $2,171,344Expenses 2022: $2,436,762Net Income 2022: -$265,4182022Revenue 2023: $2,497,992Expenses 2023: $2,589,820Net Income 2023: -$91,8282023Revenue 2024: $3,144,130Expenses 2024: $3,382,399Net Income 2024: -$238,2692024

Highlighted filing

2021

Revenue$2,122,101
Expenses$1,922,351
Net Income$199,750
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 11, 2022
Return Version
2021v4.2
Gross Receipts
$2,122,101
Mission and Program Overview

Mission

Core has been helping the roaring fork valley save energy and cut carbon emissions since 1994. The organization promotes the following "core" values: clean air, stable climate, a strong economy, healthy communities, and sustainable energy. Quantifiable data measures energy savings in mmbtus, co2 reduction in metric tons and the economic impact of funding project costs.

Core helps our community save energy through energy efficiency and renewable energy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,301,719$1,915,425▼ $1,386,294
Pledges and Grants Receivable$1,701,830$1,771,000▲ $69,170
Investments in Publicly Traded Securities-$1,276,391-
Cash and Non-Interest-Bearing Accounts$37,456$181,166▲ $143,710
Accounts Receivable$802$119,614▲ $118,812
Land, Buildings, and Equipment, Net$2,735$0▼ $2,735
Prepaid Expenses and Deferred Charges-$2,679-
Total Assets$5,054,146$5,269,827▲ $215,681
Other Assets Total$9,604$3,552▼ $6,052
Liabilities
Accounts Payable and Accrued Expenses$140,608$168,122▲ $27,514
Mortgage Notes Payable Secured by Investment Property$133,500$133,088▼ $412
Other Liabilities$12,000$3,764▼ $8,236
Total Liabilities$286,108$304,974▲ $18,866
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,776,305$3,430,513▲ $654,208
Net Assets Without Donor Restrictions$1,991,733$1,534,340▼ $457,393
Total Net Assets Fund Balance$4,768,038$4,964,853▲ $196,815
Total Liabilities and Net Assets / Fund Balance$5,054,146$5,269,827▲ $215,681

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$42,846$42,846
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mona NewtonExec Dir/sec Thru 11/30PT$94,568$18,568$113,136
Paul TreadwayEmployeeFT$103,584$7,581$111,165
John DoughertyInterim Exec Director From 12/01PT$20,750-$20,750

Board Members and Trustees

NameTitle
Bill StirlingChair
David MunkVice Chair
Alex DegoliaAlternate Trustee
Bob SirkusAlternate Trustee
Francie JacoberAlternate Trustee
Ashley PerlTrustee
Cindy HoubenTrustee
Elyse HottelTrustee
Greg PoschmanTrustee
Tom GoodeTrustee
Ward HauensteinTrustee
Katie SchwoererTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,997,822
Program Service Revenue
$118,367
Investment Income
$5,912
Other Revenue
$0
Change in Net Assets
$199,750

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,122,101
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,935
Total Revenue per Audited Statements
$2,119,166
Total Revenue per Form 990
$2,122,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$828,223
Salaries, Compensation, and Employee Benefits$790,670
Other Expenses$303,458
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$604,193--$604,193
Other Salaries and Wages$354,664$105,430-$460,094
Grants to Domestic Individuals$224,030--$224,030
Current Officers, Directors, Trustees, and Key Employees$180,922$17,230-$198,152
Advertising$97,670--$97,670
Fees for Services Other$69,344$5,093-$74,437
Other Employee Benefits$51,683$9,201-$60,884
Payroll Taxes$42,186$9,358-$51,544
Occupancy$31,874$7,101-$38,975
Fees for Services Management$30,544$6,805-$37,349
Fees for Services Accounting-$28,959-$28,959
Pension Plan Contributions$16,327$3,669-$19,996
Insurance$5,333$1,188-$6,521
Conferences and Meetings$5,969--$5,969
Office Expenses$4,288$956-$5,244
Information Technology$3,354$747-$4,101
Travel$2,113--$2,113
Fees for Services Legal-$1,556-$1,556
Depreciation Depletion$564--$564
Total Functional Expenses$1,725,058$197,293$0$1,922,351

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,922,351
Total Expenses per Audited Statements$1,922,351
Total Expenses per Form 990$1,922,351
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of AspenMontrose, CO-Building Efficiency$200,000
Town of Snowmass Village--Building Efficiency$100,000
Aspen Pitkin Employee Housing IncAspen, CO-Building Efficiency$60,000
The Arts Campus at WillitsAspen, CO-Building Efficiency$60,000
Aspen Skiing CompanyBasalt, CO-Building Efficiency$34,521
Mccabe Properties LLCBasalt, CO-Building Efficiency$20,000
Hvac Technical Services IncSnowmass, CO-Building Efficiency$15,000
Dunromin LLCCarbondale, CO-Building Efficiency$10,500
Anew Energy CorporationGlenwood Springs, CO501(c)(3)Building Efficiency$10,000
Bishop Plumbing and Heating IncAspen, CO-Building Efficiency$10,000
Popish LLCBasalt, CO-Building Efficiency$10,000
The Farm Collaborative--Building Efficiency$10,000
Seven Seas InvestmentGlenwood Springs, CO-Building Efficiency$9,562
Delta Brick & Climate CompanySnowmass, CO-Building Efficiency$9,000
Cady & Associates IncCarbondale, CO-Building Efficiency$8,687
Michael Fuller Architects PcSnowmass, CO-Building Efficiency$6,675
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Mona Newton Sits on Both BoardsPROGRAM SUPPORT PAID BY ENERGY SMART COLORADO: $20,015No$20,015
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$3,764
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft of the organization's form 990 is circulated via email to the executive director, treasurer and accountant for their input and approval. The return is signed by the board treasurer and the filed copy is distributed to the board.”

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

“Discussed at meetings annually.”

Form 990, Part VI, Section B, Line 15

“The executive director's salary is declared and voted on by the board of directors and reviewed on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and tax forms available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Community Office for Resource Efficiency
EIN
84-1280543
Phone
9709259775
Address
PO BOX 9707, ASPEN, CO 81612

Signing Officer

Name
Katie Schwoerer
Title
Chair
Phone
9709259775
Signed
2022-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Schwoerer
Formed
1994
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
9
Employees
12
Volunteers
11

Preparer

Firm
Reese Henry & Company Inc
Address
400 E MAIN ST STE 2, ASPEN, CO 81611
Preparer
Denise Jurgens CPA
Phone
9709253771
Raw XML AppendixShowing 400 of 616 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9ALTERNATE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10ALTERNATE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11ALTERNATE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXEC DIR/SEC THRU 11/30
IRS990/Form990PartVIISectionAGrp/TitleTxt13INTERIM EXEC DIR FROM 12/01
IRS990/Form990PartVIISectionAGrp/TitleTxt14EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01997822
IRS990/GrantAmt0679875
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0224030
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0224030
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0604193
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0604193
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02122101
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0747
IRS990/InformationTechnologyGrp/ProgramServicesAmt03354
IRS990/InformationTechnologyGrp/TotalAmt04101
IRS990/InsuranceGrp/ManagementAndGeneralAmt01188
IRS990/InsuranceGrp/ProgramServicesAmt05333
IRS990/InsuranceGrp/TotalAmt06521
IRS990/InvestmentIncomeGrp/ExclusionAmt05912
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05912
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01276391
IRS990/IRPDocumentCnt075
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt042846
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02735
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt042846
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CORE HAS BEEN HELPING THE ROARING FORK VALLEY SAVE ENERGY AND CUT CARBON EMISSIONS SINCE 1994. THE ORGANIZATION PROMOTES THE FOLLOWING "CORE" VALUES: CLEAN AIR, STABLE CLIMATE, A STRONG ECONOMY, HEALTHY COMMUNITIES, AND SUSTAINABLE ENERGY. QUANTIFIABLE DATA MEASURES ENERGY SAVINGS IN MMBTUS, CO2 REDUCTION IN METRIC TONS AND THE ECONOMIC IMPACT OF FUNDING PROJECT COSTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0133500
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0133088
IRS990/NetAssetsOrFundBalancesBOYAmt04768038
IRS990/NetAssetsOrFundBalancesEOYAmt04964853
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2935
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01991733
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01534340
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07101
IRS990/OccupancyGrp/ProgramServicesAmt031874
IRS990/OccupancyGrp/TotalAmt038975
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0956
IRS990/OfficeExpensesGrp/ProgramServicesAmt04288
IRS990/OfficeExpensesGrp/TotalAmt05244
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09604
IRS990/OtherAssetsTotalGrp/EOYAmt03552
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09201
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051683
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060884
IRS990/OtherLiabilitiesGrp/BOYAmt012000
IRS990/OtherLiabilitiesGrp/EOYAmt03764
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0105430
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0354664
IRS990/OtherSalariesAndWagesGrp/TotalAmt0460094
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09358
IRS990/PayrollTaxesGrp/ProgramServicesAmt042186
IRS990/PayrollTaxesGrp/TotalAmt051544
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03669
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016327
IRS990/PensionPlanContributionsGrp/TotalAmt019996
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01701830
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01771000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02679
IRS990/PrincipalOfficerNm0KATIE SCHWOERER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561700
IRS990/ProgramServiceRevenueGrp/Desc0PROJECT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0118367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0118367
IRS990/ProgSrvcAccomActy2Grp/Desc0ENERGY SMART PROGRAM MANAGEMENT: PROVIDES LOW-COST HOME ENERGY ASSESSMENTS. OFFERS RESIDENTIAL AND COMMERCIAL REBATES FOR ENERGY-EFFICIENCY UPGRADES AND RENEWABLE ENERGY PROJECTS IN THE ROARING FORK VALLEY. CORE ADMINISTERS REBATES FOR THE CITY OF ASPEN AND CONNECTS CLIENTS TO REBATES FROM THEIR UTILITY COMPANIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0293260
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0140730
IRS990/ProgSrvcAccomActy3Grp/Desc0INCOME-QUALIFIED PROGRAM: EXTENDS TO MODERATE INCOME FAMILIES TO UPGRADE THEIR HOMES FOR IMPROVED COMFORT, SAFETY AND ENERGY EFFICIENCY. INCOME QUALIFIED RESIDENTS OF PITKIN AND EAGLE COUNTIES IN THE ROARING FORK VALLEY RECEIVE FREE PROGRAM BENEFITS INCLUDING HOME ENERGY ASSESSMENTS, ENERGY UPGRADES, AND ENERGY ADVISING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt017250
IRS990/ProgSrvcAccomActy3Grp/GrantAmt07618
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01730717
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01421026
IRS990/PYInvestmentIncomeAmt028348
IRS990/PYOtherExpensesAmt0313339
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0153599
IRS990/PYRevenuesLessExpensesAmt0-644338
IRS990/PYSalariesCompEmpBnftPaidAmt0822637
IRS990/PYTotalExpensesAmt02557002
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01912664
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0199750
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0118367
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03301719
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01915425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01997822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01730717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02667250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02603766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02028022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011027577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05696
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047666
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01137520
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99570
IRS990ScheduleA/PublicSupportPY170Pct00.99570
IRS990ScheduleA/PublicSupportTotal170Amt011027577
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01997822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01730717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02667250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02603766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02028022
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011027577
IRS990ScheduleA/TotalSupportAmt011075243
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042846
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042846
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01922351
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2935
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03764
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt0-2935
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02122101
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01922351
IRS990ScheduleD/TotalLiabilityAmt03764
IRS990ScheduleD/TotalRevenuePerForm990Amt02122101
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02119166
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01922351
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0224030
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ENERGY ASSISTANCE GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0ENERGY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt055
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt160000
IRS990ScheduleI/RecipientTable/CashGrantAmt234521
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt48687
IRS990ScheduleI/RecipientTable/CashGrantAmt5200000
IRS990ScheduleI/RecipientTable/CashGrantAmt69000
IRS990ScheduleI/RecipientTable/CashGrantAmt710500
IRS990ScheduleI/RecipientTable/CashGrantAmt815000
IRS990ScheduleI/RecipientTable/CashGrantAmt920000
IRS990ScheduleI/RecipientTable/CashGrantAmt106675
IRS990ScheduleI/RecipientTable/CashGrantAmt1110000
IRS990ScheduleI/RecipientTable/CashGrantAmt129562

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,269,827
Liabilities
$304,974
Net assets
$4,964,853
Revenue
$2,122,101
Expenses
$1,922,351
Net income
$199,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.08$0.21$4.86$3.14$3.38$0.24
2023Detailed filing. Detailed filing data is available for this year.$5.32$0.22$5.10$2.50$2.59$0.09
2022Detailed filing. Detailed filing data is available for this year.$5.40$0.70$4.70$2.17$2.44$0.27
2021Detailed filing. Detailed filing data is available for this year.$5.27$0.30$4.96$2.12$1.92$0.20
2020Detailed filing. Detailed filing data is available for this year.$5.05$0.29$4.77$1.91$2.56$0.64
2019Detailed filing. Detailed filing data is available for this year.$5.44$0.03$5.41$2.87$2.02$0.86
2018Detailed filing. Detailed filing data is available for this year.$4.78$0.23$4.55$2.90$2.21$0.69
2017Detailed filing. Detailed filing data is available for this year.$1.90$0.04$1.86$2.41$2.43$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.91$0.04$1.87$2.52$2.30$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.03$1.65$1.75$1.52$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.02$1.42$1.38$1.91$0.53
2013Detailed filing. Detailed filing data is available for this year.$1.94$0.01$1.93$1.08$1.26$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.00$2.11$1.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.01$2.17$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.01$1.85$0.94