Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2020 • EIN 84-1593046
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 14.5% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Down$2,692,744
Down $555,170 (-17%) from 2019
Net Assets
Down$2,624,962
Down $447,097 (-15%) from 2019
Liabilities
Down$67,782
Down $108,073 (-61%) from 2019
Revenue
Down$1,402,063
Down $845,467 (-38%) from 2019
Expenses
Down$1,859,758
Down $105,200 (-5.4%) from 2019
Net Income
Down-$457,695
Down $740,267 (-262%) from 2019
To promote greater energy efficiency in colorado, utah, arizona, new mexico, nevada, and wyoming by working on policy/program development, analysis and advocacy, evaluation of energy savings measures and efficiency potential, (continued on schedule o)and documentation/analysis of ongoing projects
To promote greater energy efficiency and clean transportation in colorado, (cont. On sch o)utah, arizona, new mexico, nevada, and wyoming by working on policy/program development, analysis and advocacy, evaluation of energy savings measures and efficiency potential, and documentation/analysis of ongoing projects.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,751,424 | $1,709,414 | ▼ $42,010 |
| Investments in Publicly Traded Securities | $902,517 | $947,199 | ▲ $44,682 |
| Accounts Receivable | $93,632 | - | - |
| Cash and Non-Interest-Bearing Accounts | $463,555 | $14,992 | ▼ $448,563 |
| Pledges and Grants Receivable | $12,500 | - | - |
| Prepaid Expenses and Deferred Charges | $6,469 | $6,602 | ▲ $133 |
| Land, Buildings, and Equipment, Net | $8,262 | $4,982 | ▼ $3,280 |
| Total Assets | $3,247,914 | $2,692,744 | ▼ $555,170 |
| Other Assets Total | $9,555 | $9,555 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $175,855 | $67,782 | ▼ $108,073 |
| Total Liabilities | $175,855 | $67,782 | ▼ $108,073 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,864,042 | $1,746,526 | ▼ $117,516 |
| Net Assets With Donor Restrictions | $1,208,017 | $878,436 | ▼ $329,581 |
| Total Net Assets Fund Balance | $3,072,059 | $2,624,962 | ▼ $447,097 |
| Total Liabilities and Net Assets / Fund Balance | $3,247,914 | $2,692,744 | ▼ $555,170 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $20,466 | $20,466 |
| Equipment | $4,982 | $10,093 | $15,075 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Howard Geller | Executive Director | FT | $180,000 | $23,118 | $203,118 |
| Name | Title |
|---|---|
| Bruce Ray | Chair |
| Brent Rice | Vice-chair |
| Brody Wilson | Director |
| Cynthia Zwick | Director |
| Daniel Sperling | Director |
| Mary Caulkins | Director |
| Michael Orton | Director |
| Patricia Rodriguez | Director |
| Ron Binz | Director |
| Tony Schaffhauser | Director |
| Sue Reilly | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,351,523 |
| Other Expenses | $505,435 |
| Total Fundraising Expense | $104,284 |
| Grants and Similar Amounts Paid | $2,800 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $691,982 | $177,671 | $65,458 | $935,111 |
| Fees for Services Other | $242,491 | $58,428 | - | $300,919 |
| Current Officers, Directors, Trustees, and Key Employees | $133,200 | $34,200 | $12,600 | $180,000 |
| Other Employee Benefits | $89,316 | $22,933 | $8,448 | $120,697 |
| Occupancy | $71,859 | $18,450 | $6,797 | $97,106 |
| Payroll Taxes | $63,433 | $16,287 | $6,000 | $85,720 |
| Pension Plan Contributions | $22,196 | $5,699 | $2,100 | $29,995 |
| Office Expenses | $15,657 | $5,296 | $2,072 | $23,025 |
| Fees for Services Accounting | - | $18,279 | - | $18,279 |
| Fees for Services Lobbying | $17,934 | - | - | $17,934 |
| Travel | $9,944 | $529 | $106 | $10,579 |
| Advertising | $6,033 | - | - | $6,033 |
| Insurance | $2,230 | $3,463 | $176 | $5,869 |
| Depreciation Depletion | $2,143 | $550 | $203 | $2,896 |
| Grants to Domestic Orgs | $2,800 | - | - | $2,800 |
| Other Expenses | $1,476 | $2,004 | $324 | $2,004 |
| All Other Expenses | $1,240 | $13 | - | $1,253 |
| Conferences and Meetings | $788 | - | - | $788 |
| Total Functional Expenses | $1,387,185 | $368,289 | $104,284 | $1,859,758 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,925,758 |
| Expenses per Audited Statements | $1,859,758 |
| Total Expenses per Form 990 | $1,859,758 |
| Expenses Not Reported on Form 990 | $66,000 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The executive director, chairman, and treasurer review and approve the information return before it is filed with the internal revenue service.”
“The board of directors looks at the compensation surveys across energy efficiency advocacy organizations when reviewing and setting the executive director's compensation, but does not document its rationale.”
“The organization provides its governing documents and financial statements to the public upon request.”
“Contract labor: program service expenses 242,491. Management and general expenses 0. Fundraising expenses 0. Total expenses 242,491. Hr/hiring services: program service expenses 0. Management and general expenses 58,428. Fundraising expenses 0. Total expenses 58,428.”
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 | 175855 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 67782 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 93632 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE GREATER ENERGY EFFICIENCY AND CLEAN TRANSPORTATION IN COLORADO, (CONT. ON SCH O)UTAH, ARIZONA, NEW MEXICO, NEVADA, AND WYOMING BY WORKING ON POLICY/PROGRAM DEVELOPMENT, ANALYSIS AND ADVOCACY, EVALUATION OF ENERGY SAVINGS MEASURES AND EFFICIENCY POTENTIAL, AND DOCUMENTATION/ANALYSIS OF ONGOING PROJECTS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6033 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6033 |
| IRS990/AllOtherContributionsAmt | 0 | 907248 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1240 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1253 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3034470078 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2334 NORTH BROADWAY NO A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOULDER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80304 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 463555 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 14992 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 12600 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 34200 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 133200 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 180000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 788 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 788 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1313952 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2800 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6203 |
| IRS990/CYOtherExpensesAmt | 0 | 505435 |
| IRS990/CYOtherRevenueAmt | 0 | 1395 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 80513 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -457695 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1351523 |
| IRS990/CYTotalExpensesAmt | 0 | 1859758 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 104284 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1402063 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 203 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 550 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2143 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2896 |
| IRS990/Desc | 0 | THE SOUTHWEST ENERGY EFFICIENCY PROJECT (SWEEP) IS A PUBLIC-INTEREST ORGANIZATION PROMOTING GREATER ENERGY EFFICIENCY IN ARIZONA, COLORADO, NEVADA, NEW MEXICO, UTAH, AND WYOMING. TRADITIONALLY, THIS WAS A HIGH-GROWTH REGION WHERE ENERGY EFFICIENCY EFFORTS WERE LAGGING COMPARED TO SOME OTHER REGIONS AND EMPHASIS WAS PLACED ON ENERGY PRODUCTION. DUE IN LARGE PART TO THE EFFORTS OF SWEEP, THE REGION HAS MADE GREAT STRIDES IN ADVANCING ENERGY EFFICIENCY OVER THE PAST 19 YEARS. SWEEP FOCUSED INITIALLY ON UTILITY ENERGY EFFICIENCY POLICY AND PROGRAMS. PROGRAMS ON BUILDINGS, INDUSTRIAL, AND TRANSPORTATION EFFICIENCY WERE SUBSEQUENTLY ADDED. (CONTINUED ON SCHEDULE O)SWEEP COLLABORATES WITH BUSINESSES, UTILITIES, STATE AND LOCAL GOVERNMENTS, ENVIRONMENTAL AND CONSUMER GROUPS, REPRESENTATIVES FOR LOWER INCOME FAMILIES AND COMMUNITIES, AND OTHER ENERGY EXPERTS. UTILITY PROGRAM: SWEEP PROMOTES THE EXPANSION AND IMPROVEMENT OF ELECTRIC AND NATURAL GAS UTILITY ENERGY EFFICIENCY PROGRAMS IN THE SOUTHWEST. WE WORK ON LEGISLATION TO ESTABLISH ENERGY SAVINGS GOALS OR REQUIREMENTS, AND POLICIES SO THAT UTILITIES CAN BENEFIT FINANCIALLY WHEN THEY HELP THEIR CUSTOMERS SAVE ENERGY. WE ADVISE UTILITIES AS THEY DESIGN ENERGY EFFICIENCY PROGRAMS, WE WORK ON RATE DESIGN, AND WE FREQUENTLY APPEAR BEFORE STATE PUBLIC UTILITY COMMISSIONS. BUILDINGS PROGRAM: SWEEP SUPPORTS THE ADOPTION OF STRONGER BUILDING ENERGY CODES AT THE STATE AND LOCAL LEVEL AS WELL AS STRONGER CODE IMPLEMENTATION AND ENFORCEMENT EFFORTS. IN ADDITION, SWEEP PROMOTES CONSTRUCTION OF NEW HOMES AND COMMERCIAL BUILDINGS THAT ARE MORE ENERGY-EFFICIENT THAN MINIMUM CODE REQUIREMENTS, AS WELL AS STRATEGIES FOR EXPANDING RETROFIT OF EXISTING HOMES AND COMMERCIAL BUILDINGS. SWEEP ALSO PROMOTES CONSTRUCTION OF ZERO ENERGY BUILDINGS. TRANSPORTATION PROGRAM: SWEEP ADVANCES STATE AND REGIONAL POLICIES THAT WILL INCREASE THE FUEL EFFICIENCY OF NEW VEHICLES, PROMOTE THE ADOPTION OF PLUG-IN ELECTRIC VEHICLES (EVS), AND REDUCE MOTOR VEHICLE USE (VEHICLE-MILES TRAVELED, OR VMT). THESE POLICIES INCLUDE INCREASED FUNDING FOR EV CHARGING INFRASTRUCTURE, STATE TAX CREDITS AND UTILITY INCENTIVES FOR EV PURCHASES, AND INCREASED FUNDING FOR PUBLIC TRANSIT SYSTEMS INCLUDING BUS RAPID TRANSIT. INDUSTRIAL PROGRAM: SWEEP SUPPORTS POLICIES AND PROGRAMS TO IMPROVE INDUSTRIAL AND AGRICULTURAL ENERGY EFFICIENCY AS WELL AS EXPAND USE OF COMBINED HEAT AND POWER (CHP) IN THE REGION. SWEEP ALSO LEADS AN ENERGY EFFICIENCY NETWORKING AND RECOGNITION PROGRAM FOR INDUSTRIES IN COLORADO.STATE AND LOCAL ASSISTANCE: SWEEP PROVIDES ADVICE AND TECHNICAL ASSISTANCE TO HELP STATE AND LOCAL GOVERNMENTS IN THE REGION IMPROVE THEIR ENERGY EFFICIENCY STRATEGIES, POLICIES, AND PROGRAMS. WE ARE FREQUENTLY CALLED UPON TO CONTRIBUTE TO STATE AND LOCAL ENERGY OR CLIMATE PLANS.INFORMATION EXCHANGE AND COMMUNICATIONS: SWEEP PROVIDES FACT SHEETS, NEWS ITEMS, PROGRAM SUMMARIES, CASE STUDIES AND RESEARCH REPORTS THROUGH ITS WEBSITE, BLOGS, OP-EDS, AND SOCIAL MEDIA. SWEEP ALSO ORGANIZES REGIONAL WORKSHOPS TO FOSTER EXCHANGE OF INFORMATION ON STATE-OF-THE-ART TECHNOLOGIES, POLICIES, AND PROGRAMS. SWEEP WORKS TO INCREASE MEDIA COVERAGE OF ENERGY EFFICIENCY AND EDUCATES FEDERAL AND STATE POLICY MAKERS REGARDING THE BENEFITS OF ENERGY EFFICIENCY INITIATIVES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1208017 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 878436 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1387185 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18279 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18279 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 17934 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 17934 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 58428 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 242491 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 300919 |
| 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/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 23118 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRUCE RAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRENT RICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUE REILLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RON BINZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY CAULKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL ORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PATRICIA RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TONY SCHAFFHAUSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DANIEL SPERLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRODY WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CYNTHIA ZWICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HOWARD GELLER |
| 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/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 180000 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -384 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 244612 |
| IRS990/GrantAmt | 0 | 2800 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2800 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2800 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1402447 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 176 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3463 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2230 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5869 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6587 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6587 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 902517 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 947199 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 30559 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8262 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4982 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 35541 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 384 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 162092 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROMOTE GREATER ENERGY EFFICIENCY IN COLORADO, UTAH, ARIZONA, NEW MEXICO, NEVADA, AND WYOMING BY WORKING ON POLICY/PROGRAM DEVELOPMENT, ANALYSIS AND ADVOCACY, EVALUATION OF ENERGY SAVINGS MEASURES AND EFFICIENCY POTENTIAL, (CONTINUED ON SCHEDULE O)AND DOCUMENTATION/ANALYSIS OF ONGOING PROJECTS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3072059 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2624962 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -384 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -384 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 10598 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1864042 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1746526 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6797 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18450 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 71859 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 97106 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2072 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5296 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15657 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23025 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9555 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9555 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8448 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22933 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 89316 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 120697 |
| IRS990/OtherExpensesGrp/Desc | 0 | PHONE AND COMMUNICATION |
| IRS990/OtherExpensesGrp/Desc | 1 | WEBSITE COST |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 324 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3469 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 324 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 694 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2004 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9874 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2589 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1476 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13343 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3237 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2170 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2004 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1395 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1395 |
| IRS990/OtherRevenueTotalAmt | 0 | 1395 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 65458 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 177671 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 691982 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 935111 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6000 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16287 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 63433 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 85720 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2100 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5699 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 22196 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 29995 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 12500 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6469 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6602 |
| IRS990/PrincipalOfficerNm | 0 | BRUCE RAY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 80513 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 80513 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1708469 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3425 |
| IRS990/PYInvestmentIncomeAmt | 0 | 24473 |
| IRS990/PYOtherExpensesAmt | 0 | 611139 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 514588 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 282572 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1341894 |
| IRS990/PYTotalExpensesAmt | 0 | 1964958 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 8500 |
| IRS990/PYTotalRevenueAmt | 0 | 2247530 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -457695 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 81908 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1751424 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1709414 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1313952 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1708469 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1762860 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2140506 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1966984 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8892771 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6587 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24404 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13607 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1011 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1022 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 46631 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1781887 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.83590 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.77820 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7472135 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1420636 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1313952 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1708469 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1762860 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2140506 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1966984 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8892771 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8939402 |
| 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 |
| IRS990ScheduleC/DirectContactLegislatorsAmt | 0 | 17934 |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | 1 |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | 0 |
| IRS990ScheduleC/MailingsMembersInd | 0 | 0 |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | 0 |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | 0 |
| IRS990ScheduleC/OtherActivitiesInd | 0 | 0 |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | 0 |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | 0 |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | 0 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | SWEEP'S LOBBYING EFFORTS IN 2020 FOCUSED ON DEVELOPING AND ADVOCATING FOR NEW POLICIES TO ADVANCE MORE EFFICIENT ENERGY USE IN BUILDINGS AND CLEAN TRANSPORTATION IN COLORADO AND NEW MEXICO, INCLUDING INCREASED ENERGY EFFICIENCY ASSISTANCE TO LOWER INCOME FAMILIES AND TRADITIONALLY DISADVANTAGED COMMUNITIES. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART II-B, LINE 1: |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 17934 |
| IRS990ScheduleC/VolunteersInd | 0 | 0 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 66000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 66000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4982 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10093 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 15075 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 66000 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1859758 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 10598 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 20466 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 20466 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 76598 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1402063 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4982 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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