Civic Intelligence

New England Power Generators Association Inc

990 • Fiscal year 2014 • EIN 04-3134856

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 13, 2015

Organization Profilewww.nepga.org

View Organization Page

141 Tremont StBoston, MA 02111

(617) 902-2354

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.52x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.32x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

24th percentile

-2.2%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

88th percentile

$283,862

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

93rd percentile

39%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

15%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,009,524

Up $285,561 (+39%) from 2013

Net Assets

Down

$488,652

Down $35,103 (-6.7%) from 2013

Liabilities

Up

$520,872

Up $320,664 (+160%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin24th percentile

Revenue

Up

$1,608,986

Up $209,587 (+15%) from 2013

Expenses

Up

$1,644,089

Up $195,267 (+13%) from 2013

Net Income

Up

-$35,103

Up $14,320 (+29%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,037,869Liabilities 2010: $0Net Assets 2010: $1,037,8692010Assets 2011: $501,709Liabilities 2011: $0Net Assets 2011: $501,7092011Assets 2012: $669,374Liabilities 2012: $462Net Assets 2012: $668,9122012Assets 2013: $723,963Liabilities 2013: $200,208Net Assets 2013: $523,7552013Assets 2014: $1,009,524Liabilities 2014: $520,872Net Assets 2014: $488,6522014Assets 2015: $1,130,466Liabilities 2015: $519,107Net Assets 2015: $611,3592015Assets 2016: $888,647Liabilities 2016: $345,572Net Assets 2016: $543,0752016Assets 2017: $602,092Liabilities 2017: $259,292Net Assets 2017: $342,8002017Assets 2018: $628,237Liabilities 2018: $135,491Net Assets 2018: $492,7462018Assets 2019: $753,776Liabilities 2019: $157,656Net Assets 2019: $596,1202019Assets 2020: $898,113Liabilities 2020: $422,745Net Assets 2020: $475,3682020Assets 2021: $833,586Liabilities 2021: $413,740Net Assets 2021: $419,8462021Assets 2022: $590,264Liabilities 2022: $195,388Net Assets 2022: $394,8762022Assets 2023: $1,048,490Liabilities 2023: $375,980Net Assets 2023: $672,5102023Assets 2024: $1,035,128Liabilities 2024: $102,023Net Assets 2024: $933,1052024

Highlighted filing

2014

Assets$1,009,524
Liabilities$520,872
Net Assets$488,652
Open 2014 Filing

Operations Trend

Revenue Growth80th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,089,2612010Expenses 2011: $1,707,6322011Expenses 2012: $1,527,0932012Revenue 2013: $1,399,399Expenses 2013: $1,448,822Net Income 2013: -$49,4232013Revenue 2014: $1,608,986Expenses 2014: $1,644,089Net Income 2014: -$35,1032014Revenue 2015: $1,683,044Expenses 2015: $1,529,587Net Income 2015: $153,4572015Revenue 2016: $1,977,000Expenses 2016: $2,045,284Net Income 2016: -$68,2842016Revenue 2017: $1,269,750Expenses 2017: $1,470,025Net Income 2017: -$200,2752017Revenue 2018: $1,824,246Expenses 2018: $1,674,300Net Income 2018: $149,9462018Revenue 2019: $1,542,427Expenses 2019: $1,439,053Net Income 2019: $103,3742019Revenue 2020: $1,697,291Expenses 2020: $1,818,043Net Income 2020: -$120,7522020Revenue 2021: $1,566,455Expenses 2021: $1,621,977Net Income 2021: -$55,5222021Revenue 2022: $1,366,286Expenses 2022: $1,391,256Net Income 2022: -$24,9702022Revenue 2023: $1,577,019Expenses 2023: $1,299,385Net Income 2023: $277,6342023Revenue 2024: $1,735,245Expenses 2024: $1,474,650Net Income 2024: $260,5952024

Highlighted filing

2014

Revenue$1,608,986
Expenses$1,644,089
Net Income-$35,103
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$1,608,986
Mission and Program Overview

Mission

The organization is a non-profit corporation whose mission is to create and preserve a legislative and regulatory climate in New England in which a competitive, environmentally responsible independent electric energy industry can flourish; to serve as a unified voice in competitive power industry in New England.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$606,752$624,447▲ $17,695
Accounts Receivable$74,404$238,046▲ $163,642
Cash and Non-Interest-Bearing Accounts$37,323$141,968▲ $104,645
Prepaid Expenses and Deferred Charges$4,484$4,401▼ $83
Land, Buildings, and Equipment, Net$1,000$662▼ $338
Total Assets$723,963$1,009,524▲ $285,561
Liabilities
Accounts Payable and Accrued Expenses$63,122$294,254▲ $231,132
Deferred Revenue$134,000$225,000▲ $91,000
Other Liabilities$3,086$1,618▼ $1,468
Total Liabilities$200,208$520,872▲ $320,664
Net Assets / Fund Balance
Unrestricted Net Assets$523,755$488,652▼ $35,103
Total Net Assets Fund Balance$523,755$488,652▼ $35,103
Total Liabilities and Net Assets / Fund Balance$723,963$1,009,524▲ $285,561

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$662$6,431$7,093
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel S DolanPresidentFT$207,082$76,780$283,862
Cassandra M HennequinVice PresidentFT$151,056$59,851$210,907
Bruce AndersonDirector, Regulatory AffairsFT$111,966$41,228$153,194

Board Members and Trustees

NameTitle
James GinnettiChair
Bill BergDirector
James CarltonDirector
Joel GordonDirector
Jon NormanDirector
Karen HuttDirector
Marc PotkinDirector
Marianne RidingDirector
Michelle GardnerDirector
Peter FullerDirector
Ron HartDirector
Steven SchleimerDirector
Thomas KaslowSecretary
Kenneth Dell OrtoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,608,986
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-35,103

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,608,986
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19,887
Total Revenue per Audited Statements
$1,628,873
Total Revenue per Form 990
$1,608,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$968,834
Salaries, Compensation, and Employee Benefits$675,255
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$641,626
Fees for Services Legal---$399,594
Fees for Services Other---$167,673
Fees for Services Lobbying---$118,100
Advertising---$101,103
Travel---$41,778
Occupancy---$41,220
Fees for Services Accounting---$39,800
Payroll Taxes---$33,629
Other Expenses---$21,258
Conferences and Meetings---$20,121
Office Expenses---$7,875
Information Technology---$7,567
Insurance---$2,407
Depreciation Depletion---$338
Total Functional Expenses$0$0$0$1,644,089

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,663,976
Expenses per Audited Statements$1,644,089
Total Expenses per Form 990$1,644,089
Expenses Not Reported on Form 990$19,887
Expenses Not Reported on Financial Statements$0
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$118,100
Total Nondeductible Lobbying and Political Cost$118,100
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$1,618
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
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 11

“The form is reviewed by the management committee prior to filing.”

Form 990, Part VI, Section B, line 15A

“An annual review is conducted by the Executive Committee of the Board and subject to full Board approval.”

Form 990, Part VI, Section C, line 19

“No documents are made available to the public.”

Filing and Contact Details

Filer

Filer Name
New England Power Generators Association Inc
EIN
04-3134856
Phone
6179022354
Address
141 Tremont St, Boston, MA 02111

Signing Officer

Name
Daniel Dolan
Title
President
Phone
6175165355
Signed
2015-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Dolan
Formed
1991
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
3
Volunteers
0

Preparer

Firm
Melanson Heath and Company PC
Address
10 New England Bus Center Dr Suite, 107, Andover, MA 01810
Preparer
Sheryl L Stephens-Burke CPA
Phone
9787490005
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Other Professional Fees - Technology Consultant 167,673.”

Financial Statement Notes

Part X, Line 2:

“The organization follows FASB ASC 740-10, accounting for uncertainty in income taxes, which clarifies the accounting for uncertainty in income taxes and prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of tax positions taken or expected to be taken in a tax return. FASB ASC 740-10 did not have a material impact on the organization's financial statements.”

Raw XML AppendixShowing 400 of 453 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/PersonNm14Daniel S Dolan
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IRS990/Form990PartVIISectionAGrp/PersonNm16Bruce Anderson
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director, Regulatory Affairs
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IRS990/NetAssetsOrFundBalancesEOYAmt0488652
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt041220
IRS990/OfficeExpensesGrp/TotalAmt07875
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Miscellaneous expenses
IRS990/OtherExpensesGrp/TotalAmt021258
IRS990/OtherLiabilitiesGrp/BOYAmt03086
IRS990/OtherLiabilitiesGrp/EOYAmt01618
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt033629
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04484
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04401
IRS990/PrincipalOfficerNm0Daniel Dolan
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership dues and as
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01608986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01608986
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0820040
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01399399
IRS990/PYRevenuesLessExpensesAmt0-49423
IRS990/PYSalariesCompEmpBnftPaidAmt0628782
IRS990/PYTotalExpensesAmt01448822
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01399399
IRS990/ReconcilationRevenueExpnssAmt0-35103
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01608986
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0606752
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0624447
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt0321797
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt01608986
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0118100
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0118100
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-203697
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt019887
IRS990ScheduleD/DonatedServicesUseFcltsAmt019887
IRS990ScheduleD/EquipmentGrp/BookValueAmt0662
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06431
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07093
IRS990ScheduleD/ExpensesNotReportedAmt019887
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01644089
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01618
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/RevenueNotReportedAmt019887
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01608986
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization follows FASB ASC 740-10, accounting for uncertainty in income taxes, which clarifies the accounting for uncertainty in income taxes and prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of tax positions taken or expected to be taken in a tax return. FASB ASC 740-10 did not have a material impact on the organization's financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0662
IRS990ScheduleD/TotalExpensesPerForm990Amt01644089
IRS990ScheduleD/TotalLiabilityAmt01618
IRS990ScheduleD/TotalRevenuePerForm990Amt01608986
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01628873
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01663976
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0207082
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1151056
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2111966
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount050000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount137080
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount222000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt015363
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt111355
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt27812
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt011417
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt111416
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt211416
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Daniel S Dolan
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Cassandra M Hennequin
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Bruce Anderson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Vice President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Director, Regulatory Affairs
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0283862
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1210907
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2153194
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form is reviewed by the management committee prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1An annual review is conducted by the Executive Committee of the Board and subject to full Board approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents are made available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other Professional Fees - Technology Consultant 167,673.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0723963
IRS990/TotalAssetsEOYAmt01009524
IRS990/TotalAssetsGrp/BOYAmt0723963
IRS990/TotalAssetsGrp/EOYAmt01009524
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt01644089
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0200208
IRS990/TotalLiabilitiesEOYAmt0520872
IRS990/TotalLiabilitiesGrp/BOYAmt0200208
IRS990/TotalLiabilitiesGrp/EOYAmt0520872
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0523755
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0488652
IRS990/TotalOtherCompensationAmt068779
IRS990/TotalProgramServiceExpensesAmt01463666

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,009,524
Liabilities
$520,872
Net assets
$488,652
Revenue
$1,608,986
Expenses
$1,644,089
Net income
-$35,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.10$0.93$1.74$1.47$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.38$0.67$1.58$1.30$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.20$0.39$1.37$1.39$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.41$0.42$1.57$1.62$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.42$0.48$1.70$1.82$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.16$0.60$1.54$1.44$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.14$0.49$1.82$1.67$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.26$0.34$1.27$1.47$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.35$0.54$1.98$2.05$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.52$0.61$1.68$1.53$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.52$0.49$1.61$1.64$0.04
2013Summary only. Only limited summary data is available for this year.$0.72$0.20$0.52$1.40$1.45$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$1.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$1.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$4.09