Civic Intelligence

Vepp Inc.

990 • Fiscal year 2012 • EIN 03-0352426

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 13, 2013

PO Box 193805255
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$3,530,883

Flat from 2012

Net Assets

Flat

$27,291

Flat from 2012

Liabilities

Flat

$3,503,592

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$393,201

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,842,596Liabilities 2010: $3,828,020Net Assets 2010: $14,5762010Assets 2011: $4,247,219Liabilities 2011: $4,201,181Net Assets 2011: $46,0382011Assets 2012: $3,530,883Liabilities 2012: $3,503,592Net Assets 2012: $27,2912012Assets 2012: $3,530,883Liabilities 2012: $3,503,592Net Assets 2012: $27,2912012Assets 2013: $4,397,803Liabilities 2013: $4,381,029Net Assets 2013: $16,7742013Assets 2014: $4,667,924Liabilities 2014: $4,646,290Net Assets 2014: $21,6342014Assets 2015: $6,332,476Liabilities 2015: $6,294,475Net Assets 2015: $38,0012015Assets 2016: $5,014,399Liabilities 2016: $4,978,677Net Assets 2016: $35,7222016Assets 2017: $5,533,590Liabilities 2017: $5,472,272Net Assets 2017: $61,3182017Assets 2018: $4,908,260Liabilities 2018: $4,838,203Net Assets 2018: $70,0572018Assets 2019: $4,881,124Liabilities 2019: $4,805,147Net Assets 2019: $75,9772019Assets 2020: $5,272,264Liabilities 2020: $5,183,272Net Assets 2020: $88,9922020Assets 2021: $5,388,960Liabilities 2021: $5,296,952Net Assets 2021: $92,0082021Assets 2022: $5,534,796Liabilities 2022: $5,384,513Net Assets 2022: $150,2832022Assets 2023: $5,776,576Liabilities 2023: $5,557,247Net Assets 2023: $219,3292023Assets 2024: $6,004,248Liabilities 2024: $5,771,294Net Assets 2024: $232,9542024

Highlighted filing

2012

Assets$3,530,883
Liabilities$3,503,592
Net Assets$27,291

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $319,8162010Expenses 2011: $328,4022011Expenses 2012: $393,2012012Revenue 2012: $374,454Expenses 2012: $393,201Net Income 2012: -$18,7472012Revenue 2013: $403,302Expenses 2013: $413,819Net Income 2013: -$10,5172013Revenue 2014: $430,415Expenses 2014: $425,555Net Income 2014: $4,8602014Revenue 2015: $490,060Expenses 2015: $473,693Net Income 2015: $16,3672015Revenue 2016: $469,886Expenses 2016: $472,165Net Income 2016: -$2,2792016Revenue 2017: $535,671Expenses 2017: $510,075Net Income 2017: $25,5962017Revenue 2018: $504,517Expenses 2018: $495,778Net Income 2018: $8,7392018Revenue 2019: $472,763Expenses 2019: $466,843Net Income 2019: $5,9202019Revenue 2020: $557,119Expenses 2020: $544,104Net Income 2020: $13,0152020Revenue 2021: $464,363Expenses 2021: $461,347Net Income 2021: $3,0162021Revenue 2022: $539,195Expenses 2022: $480,920Net Income 2022: $58,2752022Revenue 2023: $573,152Expenses 2023: $504,106Net Income 2023: $69,0462023Revenue 2024: $549,312Expenses 2024: $535,687Net Income 2024: $13,6252024

Highlighted filing

2012

Revenue-
Expenses$393,201
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 13, 2013
Return Version
2011v1.5
Gross Receipts
$374,454
Mission and Program Overview

Mission

To act under the Vermont Public Utility Commission as the purchasing agent for electricity in the State of Vermont.

Filing and Contact Details

Filer

EIN
03-0352426
Raw XML AppendixShowing 400 of 493 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY03254
IRS990/AccountsPayableAccruedExpenses/EOY05841
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0To act under the Vermont Public Service Board as the purchasing agent for electricity in the State of Vermont.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY025
IRS990/CashNonInterestBearing/EOY025
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral019181
IRS990/CompCurrentOfficersDirectors/ProgramServices0172628
IRS990/CompCurrentOfficersDirectors/Total0191809
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ManagementAndGeneral0203
IRS990/ConferencesMeetings/ProgramServices01826
IRS990/ConferencesMeetings/Total02029
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0825
IRS990/DepreciationDepletion/Total0825
IRS990/DescribedIn501C30true
IRS990/Description0The 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/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0345572
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices07600
IRS990/FeesForServicesAccounting/Total07600
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral02566
IRS990/FeesForServicesLegal/ProgramServices07722
IRS990/FeesForServicesLegal/Total010288
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ProgramServices07776
IRS990/FeesForServicesOther/Total07776
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0Craig Kieny
IRS990/Form990PartVIISectionA/NamePerson1Harriet King
IRS990/Form990PartVIISectionA/NamePerson2Donald J Rendall Jr
IRS990/Form990PartVIISectionA/NamePerson3Linda Nelson
IRS990/Form990PartVIISectionA/NamePerson4Alicia Sharp
IRS990/Form990PartVIISectionA/NamePerson5George Moskevitz
IRS990/Form990PartVIISectionA/NamePerson6John R Spencer
IRS990/Form990PartVIISectionA/NamePerson7Tom Wallin
IRS990/Form990PartVIISectionA/NamePerson8Matthew Rubin
IRS990/Form990PartVIISectionA/NamePerson9Rita Ricketson
IRS990/Form990PartVIISectionA/NamePerson10Phillip Paull
IRS990/Form990PartVIISectionA/NamePerson11Mark Driscoll
IRS990/Form990PartVIISectionA/NamePerson12Ken Nolan
IRS990/Form990PartVIISectionA/NamePerson13Kathleen Keenan
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization456036
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization6135773
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Attorney
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Vice President
IRS990/Form990PartVIISectionA/Title4Secretary
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Executive Direc
IRS990/Form990PartVIISectionA/Title7Treasurer
IRS990/Form990PartVIISectionA/Title8President
IRS990/Form990PartVIISectionA/Title9Public Director
IRS990/Form990PartVIISectionA/Title10Public Director
IRS990/Form990PartVIISectionA/Title11Director
IRS990/Form990PartVIISectionA/Title12Director
IRS990/Form990PartVIISectionA/Title13Public Director
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0374454
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral0483
IRS990/Insurance/ProgramServices04347
IRS990/Insurance/Total04830
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0357
IRS990/InvestmentIncome/ExclusionAmount0357
IRS990/InvestmentIncomePriorYear0655
IRS990/InvestmentIncome/TotalRevenueColumn0357
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec042993
IRS990/LandBuildingsEquipmentBasis042993
IRS990/LandBuildingsEquipmentBasisNet/BOY0825
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To act under the Vermont Public Service Board as the purchasing agent for electricity in the State of Vermont.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY046038
IRS990/NetAssetsOrFundBalancesEOY027291
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K01
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral011316
IRS990/Occupancy/ProgramServices03281
IRS990/Occupancy/Total014597
IRS990/OfficeExpenses/ManagementAndGeneral01124
IRS990/OfficeExpenses/ProgramServices010117
IRS990/OfficeExpenses/Total011241
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY03738273
IRS990/OtherAssetsTotal/EOY02995093
IRS990/OtherEmployeeBenefits/ManagementAndGeneral04203
IRS990/OtherEmployeeBenefits/ProgramServices037829
IRS990/OtherEmployeeBenefits/Total042032
IRS990/OtherExpensePriorYear077421
IRS990/OtherExpensesCurrentYear095960
IRS990/OtherExpenses/Description0Repairs & Maint
IRS990/OtherExpenses/Description1Miscellaneous
IRS990/OtherExpenses/Description2Dues and subscriptions
IRS990/OtherExpenses/Description3Telemeter services
IRS990/OtherExpenses/ManagementAndGeneral049
IRS990/OtherExpenses/ManagementAndGeneral169
IRS990/OtherExpenses/ManagementAndGeneral2106
IRS990/OtherExpenses/ProgramServices0433
IRS990/OtherExpenses/ProgramServices1613
IRS990/OtherExpenses/ProgramServices2946
IRS990/OtherExpenses/ProgramServices332569
IRS990/OtherExpenses/Total0482
IRS990/OtherExpenses/Total1682
IRS990/OtherExpenses/Total21052
IRS990/OtherExpenses/Total332569
IRS990/OtherLiabilities/BOY04197927
IRS990/OtherLiabilities/EOY03497751
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral04317
IRS990/OtherSalariesAndWages/ProgramServices038852
IRS990/OtherSalariesAndWages/Total043169
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral01318
IRS990/PayrollTaxes/ProgramServices011864
IRS990/PayrollTaxes/Total013182
IRS990/PensionPlanContributions/ManagementAndGeneral0705
IRS990/PensionPlanContributions/ProgramServices06344
IRS990/PensionPlanContributions/Total07049
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0221000
IRS990/ProgramServiceRevenue/BusinessCode1221000
IRS990/ProgramServiceRevenueCY0374097
IRS990/ProgramServiceRevenue/Description0Other
IRS990/ProgramServiceRevenue/Description1Agent fees
IRS990/ProgramServiceRevenuePriorYear0359209
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome026449
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1347648
IRS990/ProgramServiceRevenue/TotalRevenueColumn026449
IRS990/ProgramServiceRevenue/TotalRevenueColumn1347648
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-18747
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0374454
IRS990/RevenuesLessExpensesCY0-18747
IRS990/RevenuesLessExpensesPriorYear031462
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0297241
IRS990/SalariesEtcPriorYear0250981
IRS990/SavingsAndTempCashInvestments/BOY0508096
IRS990/SavingsAndTempCashInvestments/EOY0535765
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0655
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01303
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01859
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years05100
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years06596
IRS990ScheduleA/GrossInvestmentIncome509/Total015513
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0358210
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0317076
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0275112
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0271871
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0262079
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01484348
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0655
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01303
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01859
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years05100
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years06596
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total015513
IRS990ScheduleA/InvestmentIncomePercentage00.01030
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.98360
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01640
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98970
IRS990ScheduleA/PublicSupportTotal50901484348
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0358210
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0317076
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0275112
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0271871
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0262079
IRS990ScheduleA/Total509/Total01484348
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0358865
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0318379
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0276971
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0276971
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0268675
IRS990ScheduleA/TotalSupportTotal/Total01499861
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/Depreciation042993
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis042993
IRS990ScheduleD/OtherAssets/BookValue02995093
IRS990ScheduleD/OtherAssets/Description0Due from Utilities
IRS990ScheduleD/OtherLiabilities/Amount024708
IRS990ScheduleD/OtherLiabilities/Amount12964123
IRS990ScheduleD/OtherLiabilities/Amount2478431
IRS990ScheduleD/OtherLiabilities/Amount330489
IRS990ScheduleD/OtherLiabilities/Description0Power Sales Credits
IRS990ScheduleD/OtherLiabilities/Description1Due to Producers
IRS990ScheduleD/OtherLiabilities/Description2Contingency Account Liability
IRS990ScheduleD/OtherLiabilities/Description3Accrued payroll and payroll taxes
IRS990ScheduleD/TotalBookValueOtherAssets02995093
IRS990ScheduleD/TotalOfAmounts03497751
IRS990/ScheduleJRequired0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.00$5.77$0.23$0.55$0.54$0.01
2023Detailed filing. Detailed filing data is available for this year.$5.78$5.56$0.22$0.57$0.50$0.07
2022Detailed filing. Detailed filing data is available for this year.$5.53$5.38$0.15$0.54$0.48$0.06
2021Detailed filing. Detailed filing data is available for this year.$5.39$5.30$0.09$0.46$0.46$0.00
2020Detailed filing. Detailed filing data is available for this year.$5.27$5.18$0.09$0.56$0.54$0.01
2019Detailed filing. Detailed filing data is available for this year.$4.88$4.81$0.08$0.47$0.47$0.01
2018Detailed filing. Detailed filing data is available for this year.$4.91$4.84$0.07$0.50$0.50$0.01
2017Detailed filing. Detailed filing data is available for this year.$5.53$5.47$0.06$0.54$0.51$0.03
2016Detailed filing. Detailed filing data is available for this year.$5.01$4.98$0.04$0.47$0.47$0.00
2015Detailed filing. Detailed filing data is available for this year.$6.33$6.29$0.04$0.49$0.47$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.67$4.65$0.02$0.43$0.43$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$4.38$0.02$0.40$0.41$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$3.50$0.03$0.39
2012Summary only. Only limited summary data is available for this year.$3.53$3.50$0.03$0.37$0.39$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$4.20$0.05$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$3.83$0.01$0.32