Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2016 • EIN 04-3736566
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 4.8% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$6,127,634
Up $407,926 (+7.1%) from 2015
Net Assets
Up$3,236,378
Up $696,266 (+27%) from 2015
Liabilities
Down$2,891,256
Down $288,340 (-9.1%) from 2015
Revenue
Up$11,027,811
Up $1,206,793 (+12%) from 2015
Expenses
Up$10,359,749
Up $525,204 (+5.3%) from 2015
Net Income
Up$668,062
Up $681,589 (+5039%) from 2015
Ensure the reliability of the bulk power system in the central part of north america. The primary focus is assessing compliance with reliability standards on entities that own, operate or use the bulk power system ("bps"), performing assessments of the bps, and technical analysis of matters impacting the reliability of the bps in the central part of north america.
Ensure the reliability of the bulk power system in the north central part of north america. The primary focus is assessing compliance with reliability standards on entities that own, operate or use the bulk power system ("bps"), performing assessments of the bps, and technical analysis of matters impacting the reliability of the bes in the north central part of north america.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $3,915,314 | $3,922,158 | ▲ $6,844 |
| Land, Buildings, and Equipment, Net | $1,507,456 | $1,819,854 | ▲ $312,398 |
| Prepaid Expenses and Deferred Charges | $257,080 | $345,447 | ▲ $88,367 |
| Accounts Receivable | $0 | $317 | ▲ $317 |
| Total Assets | $5,719,708 | $6,127,634 | ▲ $407,926 |
| Other Assets Total | $39,858 | $39,858 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,444,639 | $1,205,922 | ▼ $238,717 |
| Other Liabilities | $1,013,038 | $1,018,734 | ▲ $5,696 |
| Deferred Revenue | $721,919 | $666,600 | ▼ $55,319 |
| Total Liabilities | $3,179,596 | $2,891,256 | ▼ $288,340 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,540,112 | $3,236,378 | ▲ $696,266 |
| Total Net Assets Fund Balance | $2,540,112 | $3,236,378 | ▲ $696,266 |
| Total Liabilities and Net Assets / Fund Balance | $5,719,708 | $6,127,634 | ▲ $407,926 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $898,155 | $1,143,568 | $2,041,723 |
| Other Land Buildings | $312,298 | $702,426 | $1,014,724 |
| Leasehold Improvements | $609,401 | $139,108 | $748,509 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Daniel Skaar | President/ CEO | FT | $320,011 | $212,814 | $532,825 |
| Dan Schoenecker | VP Of Operations | FT | $176,673 | $124,350 | $301,023 |
| Miggie Cramblit | Secretary | FT | $182,789 | $102,523 | $285,312 |
| Sara Patrick | VP of Enforcement | FT | $184,335 | $91,224 | $275,559 |
| Sue Clarke | Treasurer | FT | $141,240 | $98,263 | $239,503 |
| Richard Burt | VP Of Risk Assessment Mitigation | FT | $162,977 | $70,975 | $233,952 |
| Thomas Tierney | VP of Compliance | FT | $149,930 | $82,323 | $232,253 |
| John Seidel | Manager of Reliability Operations | FT | $149,644 | $65,467 | $215,111 |
| Russel Mountjoy | Standards, Certif., Regist. Manager | FT | $147,129 | $48,036 | $195,165 |
| Richard Quest | Systems Protection Engineer | FT | $136,913 | $55,975 | $192,888 |
| William Steiner | Risk Assess & Mitigation Engineer | FT | $136,925 | $48,019 | $184,944 |
| Steen Fjalstad | Security Principal | FT | $134,325 | $40,816 | $175,141 |
| Massoud Amin | Board Member | - | $53,000 | - | $53,000 |
| Micheline Casey | Board Member | - | $43,500 | - | $43,500 |
| Name | Title |
|---|---|
| Richard Doying | Board Chair |
| Silvia Parada Mitchell | Board Vice Chair |
| Anthony Clark | Board Member |
| Brad Cox | Board Member |
| Chris Fleege | Board Member |
| Doug Johnson | Board Member |
| Gordon Pietsch | Board Member |
| Iqbal Dhami | Board Member |
| Jeff Gust | Board Member |
| JoAnn Thompson | Board Member |
| Ken Goldsmith | Board Member |
| Larry Koshire | Board Member |
| Mike Risan | Board Member |
| Ray Wahle | Board Member |
| Robert Harris | Board Member |
| Teresa Mogensen | Board Member |
| Thomas Vitez | Board Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Atomic Data LLC | IT Consulting | 250 Marquette Ave Suite 225, Minneapolis, MN 55401 | $109,988 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,631,129 |
| Other Expenses | $2,728,620 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,866,340 | $499,434 | - | $4,365,774 |
| Current Officers, Directors, Trustees, and Key Employees | $833,692 | $948,269 | - | $1,781,961 |
| Pension Plan Contributions | $651,465 | $88,736 | - | $740,201 |
| Occupancy | $620,960 | $49,080 | - | $670,040 |
| Fees for Services Other | $448,344 | $35,437 | - | $483,781 |
| Depreciation Depletion | $442,261 | $34,956 | - | $477,217 |
| Other Employee Benefits | $430,691 | $38,490 | - | $469,181 |
| Travel | $367,912 | $74,083 | - | $441,995 |
| Office Expenses | $405,171 | $32,025 | - | $437,196 |
| Payroll Taxes | $245,516 | $28,496 | - | $274,012 |
| Conferences and Meetings | $60,499 | $12,182 | - | $72,681 |
| Insurance | $52,246 | $4,130 | - | $56,376 |
| Fees for Services Legal | $40,554 | $3,205 | - | $43,759 |
| Fees for Services Accounting | $38,984 | $3,081 | - | $42,065 |
| Fees for Services Management | $3,253 | $257 | - | $3,510 |
| Total Functional Expenses | $8,507,888 | $1,851,861 | $0 | $10,359,749 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $10,359,749 |
| Total Expenses per Form 990 | $10,359,749 |
| Total Expenses per Audited Statements | $10,331,545 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $-28,204 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| North America - Canada and Mexico, But Not the United States | Program Service | Proposing Reliability Standards, Approving Organizational Standards, and Assessing Compliance. | 0 | 0 | $1,710,395 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Retirement Plan Contributions | $511,177 |
| Postretirement Benefit Obligations | $507,557 |
“The corporation has two classes of members, members and adjunct members: A member may be any entity eligible to be a member of any industry sector. Each member/entity in good standing is entitled to one vote in the industry sector in which it is a member on matters submitted to a vote of members. Voting of the members is by sector, with each sector entitled to the same number of votes as it has directors on the board. Adjunct members may be any entity that is not eligible to belong to any industry sector, has material interest in reliability issues in the corporation's region and becomes an adjunct member of the corporation. Adjunct members receive all meeting notices and may attend meetings. Adjunct members do not have voting rights.”
“As provided in the corporation's bylaws, 17 of the board members are elected by members of the organization belonging to the following industry sectors: Transmission System Operators Sector, Generators and Power Marketers Sector, Investor Owned Utilities Sector, Cooperative Sector, Municipal Utilities Sector, Federal Power Marketing Agencies, and the Canadian Utilities Sector.”
“The corporation may sell, lease, transfer, or dispose of all or substantially all of its property, assets, including its goodwill, not in the usual and regular course of its activities, upon those terms and conditions and for those considerations, which may be money, securities, or other instruments for the payment of money or other property as the board of directors considers expedient only when approved at a regular or special meeting of the members by the affirmative vote of 2/3 of all the members.”
“The form 990 is submitted to the governing body in draft form prior to submission to the irs. The board members are given the opportunity to review and comment or ask questions regarding the form 990.”
“Any director, officer, employee and agent of MRO and any member and its representatives who serve on any MRO committee, organizational group, working group or task force must disclose the existence of any financial interest that may create any actual or possible conflict of interest in any transaction or arrangement. A person has a financial interest if the person has, directly or indirectly, through business, investment, or family: an ownership or investment interest in any entity with which MRO has a transaction or arrangement; or a compensation arrangement with MRO or with any entity or individual with which MRO has a transaction or arrangement; or a potential ownership or investment interest in, or compensation arrangement with, any entity or individual with which MRO is negotiating a transaction or arrangement.”
“A PERFORMANCE EVALUATION OF THE MRO PRESIDENT IS PERFORMED BY THE GOVERNANCE AND PERSONNEL COMMITTEE WITH INPUT AND REVIEW BY THE ENTiRE BOARD OF DIRECTORS, AND IS BASED UPON THE ORGANIZATION'S GOALS AND OBJECTIVES. IN ADDITION, THE BOARD MAY INITIATE AN INDEPENDENT COMPENSATION REVIEW OF THE POSITION OF MRO PRESIDENT WHEN APPROPRIATE. THE MRO PRESIDENT'S COMPENSATION IS APPROVED BY THE BOARD.”
“MRO's governing documents, policies, and audited statements with independent reports are available for review on its website.”
“Change in postretirement medical benefit obligations 28,204.”
“The process for the oversight of the audit has not changed since the prior year.”
“The organization follows the accounting standards for contingencies in evaluating uncertain tax positions. This guidance prescribes recognition threshold principles for the financial statement recognition of tax positions taken or expected to be taken on a tax return that are not certain to be realized. No liability has been recognized by the organization for uncertain tax positions as of december 31, 2016 and 2015. The organization's tax returns are subject to review and examination by federal and state authorities.”
“Change in postretirement medical benefit obligations -28,204.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1444639 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1205922 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 317 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ENSURE THE RELIABILITY OF THE BULK POWER SYSTEM IN THE NORTH CENTRAL PART OF NORTH AMERICA. THE PRIMARY FOCUS IS ASSESSING COMPLIANCE WITH RELIABILITY STANDARDS ON ENTITIES THAT OWN, OPERATE OR USE THE BULK POWER SYSTEM ("BPS"), PERFORMING ASSESSMENTS OF THE BPS, AND TECHNICAL ANALYSIS OF MATTERS IMPACTING THE RELIABILITY OF THE BES IN THE NORTH CENTRAL PART OF NORTH AMERICA. |
| IRS990/AllOtherContributionsAmt | 0 | 10891562 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SUE CLARKE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6518551707 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 380 St Peter Street No 800 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | St Paul |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55102 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3915314 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3922158 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 948269 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 833692 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1781961 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 12182 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 60499 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 72681 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 109988 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 250 Marquette Ave Suite 225 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Minneapolis |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 55401 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Atomic Data LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | IT Consulting |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10891562 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2728620 |
| IRS990/CYOtherRevenueAmt | 0 | 136249 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 668062 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7631129 |
| IRS990/CYTotalExpensesAmt | 0 | 10359749 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11027811 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 721919 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 666600 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 34956 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 442261 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 477217 |
| IRS990/Desc | 0 | COMPLIANCE MONITORING ENFORCEMENT PROGRAM: THE MRO STAFF WILL MONITOR, ASSESS, AND ENFORCE COMPLIANCE OF RELIABILITY STANDARDS FOR EACH REGISTRANT (ALSO KNOWN AS REGISTERED ENTITY) THAT HAS COMPLIANCE RESPONSIBILITIES AS DEFINED IN THE MRO REGISTRY IN A NON-DISCRIMINATORY MANNER WITH THE APPROPRIATE DUE PROCESS. IN THE UNITED STATES, MRO ENFORCES RELIABILITY STANDARDS ACCORDING TO COMMISSION-APPROVED RULES (COMPLIANCE MONITORING AND ENFORCEMENT PROGRAM OR "CMEP"). IN SASKATCHEWAN AND MANITOBA, MRO CARRIES OUT ITS RESPONSIBILITIES ACCORDING TO AGREEMENTS WITH THE RESPECTIVE APPLICABLE PROVINCIAL AUTHORITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 44 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3907828 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3081 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 38984 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 42065 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3205 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 40554 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 43759 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 257 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 3253 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 3510 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 35437 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 448344 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 483781 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 98614 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 48169 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 59088 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 50800 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 70330 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 37712 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 50253 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 51752 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 40797 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 33666 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 39364 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 49719 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Richard Doying |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Silvia Parada Mitchell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Robert Harris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Brad Cox |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRIS FLEEGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Doug Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MASSOUD AMIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Gordon Pietsch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Iqbal Dhami |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jeff Gust |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JoAnn Thompson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Ken Goldsmith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Larry Koshire |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Micheline Casey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Mike Risan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Ray Wahle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Teresa Mogensen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Thomas Vitez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Anthony Clark |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DANIEL SKAAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Miggie Cramblit |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Sue Clarke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Sara Patrick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Dan Schoenecker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Richard Burt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Thomas Tierney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | John Seidel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Russel Mountjoy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | Steen Fjalstad |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | William Steiner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | Richard Quest |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 53000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 43500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 434211 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 237143 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 180415 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 224759 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 230693 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 196240 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 182000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 163359 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 154368 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 141475 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 145580 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 143169 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | President/ CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VP of Enforcement |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | VP Of Operations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | VP Of Risk Assessment Mitigation |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | VP of Compliance |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Manager of Reliability Operations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | Standards, Certif., Regist. Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | Security Principal |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | Risk Assess & Mitigation Engineer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | Systems Protection Engineer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 11027811 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 29 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4130 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 52246 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 56376 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1985102 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1507456 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1819854 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3804956 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ENSURE THE RELIABILITY OF THE BULK POWER SYSTEM IN THE NORTH CENTRAL PART OF NORTH AMERICA. THE PRIMARY FOCUS IS ASSESSING COMPLIANCE WITH RELIABILITY STANDARDS ON ENTITIES THAT OWN, OPERATE OR USE THE BULK POWER SYSTEM ("BPS"), PERFORMING ASSESSMENTS OF THE BPS, AND TECHNICAL ANALYSIS OF MATTERS IMPACTING THE RELIABILITY OF THE BPS IN THE NORTH CENTRAL PART OF NORTH AMERICA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2540112 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3236378 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 49080 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 620960 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 670040 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 32025 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 405171 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 437196 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 39858 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 39858 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 28204 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 38490 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 430691 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 469181 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1013038 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1018734 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PENALTY SANCTIONS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 136249 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 136249 |
| IRS990/OtherRevenueTotalAmt | 0 | 136249 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 499434 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3866340 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4365774 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 28496 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 245516 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 274012 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 88736 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 651465 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 740201 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 257080 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 345447 |
| IRS990/PrincipalOfficerNm | 0 | DANIEL SKAAR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.