Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$4,247,219
Up $404,623 (+11%) from 2010
Net Assets
Up$46,038
Up $31,462 (+216%) from 2010
Liabilities
Up$4,201,181
Up $373,161 (+9.7%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$328,402
Up $8,586 (+2.7%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To act under the Vermont Public Utility Commission as the purchasing agent for electricity in the State of Vermont.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 11823 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3254 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To act under the Vermont Public Service Board as the purchasing agent for electricity in the State of Vermont. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 25 |
| IRS990/CashNonInterestBearing/EOY | 0 | 25 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 18345 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 165100 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 183445 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1489 |
| IRS990/DepreciationDepletion/Total | 0 | 1489 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | The State of Vermont has initiated a unique system of electric power purchasing created in response to federal and state legislation. The Public Utilities Regulatory Policy Act of 1978 (PURPA) requires that electric utility companies purchase electricity offered by owners of certain qualifying electric generating facilities. Similarly, a newer state law, V.S.A. 30 8005 also requires electric utility companies to purchase electricity offered by owners of certain qualifying renewable electric generating facilities. Under state law and rules promulgated by the Vermont Public Service Board, rates to be paid for this electricity are approved by the Public Service Board on a statewide basis. Vermont's retail utilities are required to purchase this electricity on a pro rata basis to their state load. The integrated system of electric power purchasing in the State necessarily requires the State government to assume functions more commonly carried out by private parties. Because utilities and the owners of major qualified facilities transacting under this system do not contract directly with one another for purchase and sale of electricity, an intermediary is required to ensure proper power and financial accounting for the Statewide purchasing system, to monitor compliance with contracts, and if necessary to enforce the terms of those contracts. This intermediary is known as the purchasing agent, an entity designated by the Public Service Board to perform the power and financial accounting functions associated with the sytem.On March 15, 1996, the Vermont Public Service Board designated VEPP Inc. (VEPPI) as the purchasing agent for the State. Similarly, on April 13, 2007 VEPPI was designated as the SPEED Facilitator for the State. In those capacities VEPPI is required to purchase electricity from the owners of qualifying renewable energy generation facilities. VEPPI is also required to enter into contracts for the purchase of the electricity. Each such contract must be approved by the State Board at rates approved by the State Board at the time the contract is executed. Other requirements of the purchasing agent and SPEED Facilitator include billing and collection of payments from the electric utilities and remittance to the owners of the qualified facilities, metering qualified facility output, and generally managing the two statewide power purchasing programs under rules of the State Board. VEPPI performs these functions in support of the State, under the terms of its designation as purchasing agent and SPEED Facilitator. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 287539 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 6375 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6375 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1277 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 2923 |
| IRS990/FeesForServicesLegal/Total | 0 | 4200 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 2188 |
| IRS990/FeesForServicesOther/Total | 0 | 2188 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Tom Wallin |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Rita Ricketson |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Phillip Paull |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Matthew Rubin |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Mark Driscoll |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Linda Nelson |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Ken Nolan |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Kathleen Keenan |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | John R Spencer |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Harriet King |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | George Moskevitz |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Donald J Rendall Jr |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Bill Deehan |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Alicia Sharp |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 130648 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 52797 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 1 | Public Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Public Director |
| IRS990/Form990PartVIISectionA/Title | 3 | President |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Public Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 9 | Attorney |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Director |
| IRS990/Form990PartVIISectionA/Title | 13 | Secretary |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 359864 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 438 |
| IRS990/Insurance/ProgramServices | 0 | 3940 |
| IRS990/Insurance/Total | 0 | 4378 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 655 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 655 |
| IRS990/InvestmentIncomePriorYear | 0 | 1303 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 655 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 42168 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 42993 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2314 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 825 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To act under the Vermont Public Service Board as the purchasing agent for electricity in the State of Vermont. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 14576 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 46038 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 11293 |
| IRS990/Occupancy/ProgramServices | 0 | 3070 |
| IRS990/Occupancy/Total | 0 | 14363 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1203 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 10834 |
| IRS990/OfficeExpenses/Total | 0 | 12037 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3304149 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3738273 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3437 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 30937 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 34374 |
| IRS990/OtherExpensePriorYear | 0 | 85751 |
| IRS990/OtherExpensesCurrentYear | 0 | 77421 |
| IRS990/OtherExpenses/Description | 0 | Telemeter services |
| IRS990/OtherExpenses/Description | 1 | Repairs & Maint |
| IRS990/OtherExpenses/Description | 2 | Miscellaneous |
| IRS990/OtherExpenses/Description | 3 | Dues and subscriptions |
| IRS990/OtherExpenses/Description | 4 | Board of Directors meetings |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 74 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 54 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 115 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 247 |
| IRS990/OtherExpenses/ProgramServices | 0 | 26415 |
| IRS990/OtherExpenses/ProgramServices | 1 | 668 |
| IRS990/OtherExpenses/ProgramServices | 2 | 492 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1034 |
| IRS990/OtherExpenses/ProgramServices | 4 | 2228 |
| IRS990/OtherExpenses/Total | 0 | 26415 |
| IRS990/OtherExpenses/Total | 1 | 742 |
| IRS990/OtherExpenses/Total | 2 | 546 |
| IRS990/OtherExpenses/Total | 3 | 1149 |
| IRS990/OtherExpenses/Total | 4 | 2475 |
| IRS990/OtherLiabilities/BOY | 0 | 3816197 |
| IRS990/OtherLiabilities/EOY | 0 | 4197927 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1338 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 12047 |
| IRS990/OtherSalariesAndWages/Total | 0 | 13385 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1377 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 12392 |
| IRS990/PayrollTaxes/Total | 0 | 13769 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 601 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 5407 |
| IRS990/PensionPlanContributions/Total | 0 | 6008 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 221000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 221000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 221000 |
| IRS990/ProgramServiceRevenueCY | 0 | 359209 |
| IRS990/ProgramServiceRevenue/Description | 0 | Other |
| IRS990/ProgramServiceRevenue/Description | 1 | Contingency account reimb |
| IRS990/ProgramServiceRevenue/Description | 2 | Agent fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 317076 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 9249 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 349960 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 9249 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 349960 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 31462 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 359864 |
| IRS990/RevenuesLessExpensesCY | 0 | 31462 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -1437 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 250981 |
| IRS990/SalariesEtcPriorYear | 0 | 234065 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 536108 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 508096 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1303 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1859 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 5100 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 6596 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 8367 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 23225 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 317076 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 275112 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 271871 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 262079 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 264789 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1390927 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1303 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1859 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 5100 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 6596 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 8367 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 23225 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01640 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.97930 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.02070 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98360 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1390927 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 317076 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 275112 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 271871 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 262079 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 264789 |
| IRS990ScheduleA/Total509/Total | 0 | 1390927 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 318379 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 276971 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 276971 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 268675 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 273156 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1414152 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 825 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 42168 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 42993 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 3738273 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Due from Utilities |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 38778 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 3707805 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 420670 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 30674 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.