Civic Intelligence

New England Power Generators Association Inc

990 • Fiscal year 2016 • EIN 04-3134856

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 30, 2017

33 Broad St 7th FloorBoston, MA 02109

(617) 902-2354

Siviq Scores

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

Liabilities / Assets

74th percentile

0.39x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.17x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

22nd percentile

-3.5%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

91st percentile

$321,943

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

17%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$888,647

Down $241,819 (-21%) from 2015

Net Assets

Down

$543,075

Down $68,284 (-11%) from 2015

Liabilities

Down

$345,572

Down $173,535 (-33%) from 2015

Revenue

Up

$1,977,000

Up $293,956 (+17%) from 2015

Expenses

Up

$2,045,284

Up $515,697 (+34%) from 2015

Net Income

Down

-$68,284

Down $221,741 (-144%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$888,647
Liabilities$345,572
Net Assets$543,075

Operations Trend

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

2016

Revenue$1,977,000
Expenses$2,045,284
Net Income-$68,284
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 30, 2017
Return Version
2016v3.0
Gross Receipts
$1,977,000
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$830,103$508,350▼ $321,753
Accounts Receivable$180,000$282,500▲ $102,500
Cash and Non-Interest-Bearing Accounts$93,612$58,707▼ $34,905
Prepaid Expenses and Deferred Charges$23,056$23,437▲ $381
Land, Buildings, and Equipment, Net$3,695$11,105▲ $7,410
Total Assets$1,130,466$888,647▼ $241,819
Other Assets Total$0$4,548▲ $4,548
Liabilities
Accounts Payable and Accrued Expenses$139,107$255,572▲ $116,465
Deferred Revenue$380,000$90,000▼ $290,000
Total Liabilities$519,107$345,572▼ $173,535
Net Assets / Fund Balance
Unrestricted Net Assets$611,359$543,075▼ $68,284
Total Net Assets Fund Balance$611,359$543,075▼ $68,284
Total Liabilities and Net Assets / Fund Balance$1,130,466$888,647▼ $241,819

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,105$10,481$21,586
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel S DolanPresidentFT$231,462$90,481$321,943
Bruce AndersonVP, Market & Regulatory AffairsFT$150,000$49,923$199,923
Carol HolahanDirector Government AffairsFT$135,000$52,758$187,758

Board Members and Trustees

NameTitle
Dan AllegrettiChair
Dan CongelDirector
Dan PierpontDirector
Dean EllisDirector
Joel GordonDirector
Ken Dell OrtoDirector
Kevin HennessyDirector
Lisa KruegerDirector
Paul LabergeDirector
Tom KaslowDirector
Dave CavanaughAt Large
Michelle GardnerAt Large
Aleks MitreskiSecretary
Brett KruseTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Vox GlobalStrategic Communication Services290 CONGRESS STREET, Boston, MA 02210$235,326
Akin Gump Strauss Hauer & Feld LLPLegal Services1333 NEW HAMPSHIRE AVE NW, Washington, DC 20036$155,953
King & Spaulding LLPLegal ServicesPO BOX 116133, Atlanta, GA 30368$152,409
O'neill & Associates LLCLegal Services31 NEW CHARDON STREET, Boston, MA 02114$110,542
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,977,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-68,284

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,977,000
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,113
Total Revenue per Audited Statements
$1,982,113
Total Revenue per Form 990
$1,977,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,299,508
Salaries, Compensation, and Employee Benefits$745,776
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---$709,624
Fees for Services Legal---$579,995
Advertising---$235,476
Fees for Services Other---$124,009
Fees for Services Lobbying---$120,000
Fees for Services Accounting---$49,725
Occupancy---$49,673
Travel---$49,257
Payroll Taxes---$36,152
Other Expenses---$30,089
Conferences and Meetings---$28,877
Information Technology---$15,942
Office Expenses---$10,885
Depreciation Depletion---$2,982
Insurance---$2,598
Total Functional Expenses$0$0$0$2,045,284

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,050,397
Expenses per Audited Statements$2,045,284
Total Expenses per Form 990$2,045,284
Expenses Not Reported on Form 990$5,113
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$120,000
Total Nondeductible Lobbying and Political Cost$120,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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 11B

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
EIN
04-3134856
Phone
6179022354
Address
33 BROAD ST 7TH FLOOR, BOSTON, MA 02109

Signing Officer

Name
Daniel Dolan
Title
President
Phone
6175165355
Signed
2017-06-30
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
14

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

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.

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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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP, MARKET & REGULATORY AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIR. GOVERNMENT AFFAIRS
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01977000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt015942
IRS990/InsuranceGrp/TotalAmt02598
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010481
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03695
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011105
IRS990/LandBldgEquipCostOrOtherBssAmt021586
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0611359
IRS990/NetAssetsOrFundBalancesEOYAmt0543075
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt049673
IRS990/OfficeExpensesGrp/TotalAmt010885
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt04548
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/TotalAmt030089
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt036152
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023056
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023437
IRS990/PrincipalOfficerNm0DANIEL DOLAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND AS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01977000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01977000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02044
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0758843
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01681000
IRS990/PYRevenuesLessExpensesAmt0153457
IRS990/PYSalariesCompEmpBnftPaidAmt0770744
IRS990/PYTotalExpensesAmt01529587
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01683044
IRS990/ReconcilationRevenueExpnssAmt0-68284
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01977000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0830103
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0508350
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt0395400
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt01977000
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0120000
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0120000
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-275400
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05113
IRS990ScheduleD/DonatedServicesUseFcltsAmt05113
IRS990ScheduleD/EquipmentGrp/BookValueAmt011105
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010481
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021586
IRS990ScheduleD/ExpensesNotReportedAmt05113
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02045284
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt05113
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01977000
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/TotalBookValueLandBuildingsAmt011105
IRS990ScheduleD/TotalExpensesPerForm990Amt02045284
IRS990ScheduleD/TotalRevenuePerForm990Amt01977000
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01982113
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02050397
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0231462
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1150000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2135000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount057094
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount137500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount233750
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/DeferredCompensationFlngOrgAmt013250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt19375
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt28437
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt020137
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt13048
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt210571
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/PersonNm1BRUCE ANDERSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2CAROL HOLAHAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP, MARKET & REGULATORY AFFAIRS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIR. GOVERNMENT AFFAIRS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0321943
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1199923
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2187758
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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

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