Civic Intelligence

Solar Electric Power Association

990 • Fiscal year 2016 • EIN 52-1794095

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.sepapower.org

View Organization Page

1220 19TH STREET NW No 800Washington, DC 20036

(202) 857-0898

Siviq Scores

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

Liabilities / Assets

35th percentile

0.11x

Higher debt load relative to assets than 35% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.18x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

67th percentile

7.8%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$377,190

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

59th percentile

4.0%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

8.5%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$12,936,995

Up $497,066 (+4.0%) from 2015

Net Assets

Up

$11,563,269

Up $720,453 (+6.6%) from 2015

Liabilities

Down

$1,373,726

Down $223,387 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin67th percentile

Revenue

Up

$7,561,670

Up $589,994 (+8.5%) from 2015

Expenses

Up

$6,975,262

Up $550,821 (+8.6%) from 2015

Net Income

Up

$586,408

Up $39,173 (+7.2%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$40M$30M$20M$10M$0Assets 2010: $10,022,078Liabilities 2010: $1,315,652Net Assets 2010: $8,706,4262010Assets 2011: $11,822,886Liabilities 2011: $1,340,157Net Assets 2011: $10,482,7292011Assets 2012: $11,642,114Liabilities 2012: $1,106,568Net Assets 2012: $10,535,5462012Assets 2013: $11,422,304Liabilities 2013: $1,013,132Net Assets 2013: $10,409,1722013Assets 2014: $11,396,214Liabilities 2014: $986,776Net Assets 2014: $10,409,4382014Assets 2015: $12,439,929Liabilities 2015: $1,597,113Net Assets 2015: $10,842,8162015Assets 2016: $12,936,995Liabilities 2016: $1,373,726Net Assets 2016: $11,563,2692016Assets 2017: $15,332,513Liabilities 2017: $2,607,055Net Assets 2017: $12,725,4582017Assets 2018: $14,732,624Liabilities 2018: $2,687,692Net Assets 2018: $12,044,9322018Assets 2019: $15,504,778Liabilities 2019: $2,648,655Net Assets 2019: $12,856,1232019Assets 2020: $13,999,790Liabilities 2020: $2,787,967Net Assets 2020: $11,211,8232020Assets 2021: $18,618,602Liabilities 2021: $4,374,272Net Assets 2021: $14,244,3302021Assets 2022: $24,338,371Liabilities 2022: $5,743,282Net Assets 2022: $18,595,0892022Assets 2023: $33,320,181Liabilities 2023: $7,072,728Net Assets 2023: $26,247,4532023Assets 2024: $39,471,528Liabilities 2024: $7,113,057Net Assets 2024: $32,358,4712024

Highlighted filing

2016

Assets$12,936,995
Liabilities$1,373,726
Net Assets$11,563,269
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

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

$20M$10M$0-$10MExpenses 2010: $4,374,7812010Expenses 2011: $5,658,5552011Expenses 2012: $5,630,8572012Revenue 2013: $4,341,199Expenses 2013: $4,654,040Net Income 2013: -$312,8412013Revenue 2014: $5,266,051Expenses 2014: $5,360,414Net Income 2014: -$94,3632014Revenue 2015: $6,971,676Expenses 2015: $6,424,441Net Income 2015: $547,2352015Revenue 2016: $7,561,670Expenses 2016: $6,975,262Net Income 2016: $586,4082016Revenue 2017: $9,980,041Expenses 2017: $9,866,960Net Income 2017: $113,0812017Revenue 2018: $10,113,085Expenses 2018: $10,118,751Net Income 2018: -$5,6662018Revenue 2019: $10,274,753Expenses 2019: $10,346,317Net Income 2019: -$71,5642019Revenue 2020: $6,400,597Expenses 2020: $8,717,397Net Income 2020: -$2,316,8002020Revenue 2021: $11,424,998Expenses 2021: $8,912,974Net Income 2021: $2,512,0242021Revenue 2022: $16,326,619Expenses 2022: $9,920,411Net Income 2022: $6,406,2082022Revenue 2023: $18,364,291Expenses 2023: $11,926,146Net Income 2023: $6,438,1452023Revenue 2024: $19,875,569Expenses 2024: $15,221,999Net Income 2024: $4,653,5702024

Highlighted filing

2016

Revenue$7,561,670
Expenses$6,975,262
Net Income$586,408
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$9,262,521
Mission and Program Overview

Mission

To facilitate the utility industry's smart transition to a clean future through education, research, and collaboration.

Sepa' s mission is to advance the electric power industry to a clean energy future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,795,605$10,709,526▲ $913,921
Savings and Temporary Cash Investments$316,284$556,941▲ $240,657
Land, Buildings, and Equipment, Net$651,940$548,273▼ $103,667
Intangible Assets$400,000$400,000→ $0
Accounts Receivable$717,761$330,937▼ $386,824
Prepaid Expenses and Deferred Charges$118,644$108,123▼ $10,521
Investments Program Related$100,000$100,000→ $0
Total Assets$12,439,929$12,936,995▲ $497,066
Other Assets Total$339,695$183,195▼ $156,500
Liabilities
Deferred Revenue$452,042$780,895▲ $328,853
Accounts Payable and Accrued Expenses$906,400$484,423▼ $421,977
Other Liabilities$238,671$108,408▼ $130,263
Total Liabilities$1,597,113$1,373,726▼ $223,387
Net Assets / Fund Balance
Unrestricted Net Assets$10,840,576$11,563,269▲ $722,693
Temporarily Rstr Net Assets$2,240$0▼ $2,240
Total Net Assets Fund Balance$10,842,816$11,563,269▲ $720,453
Total Liabilities and Net Assets / Fund Balance$12,439,929$12,936,995▲ $497,066

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$450,053$1,125,730$1,575,783
Leasehold Improvements$98,220$742,633$840,853
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julia HammCEO & PresidentFT$275,117$106,279$381,396
Tanuj DeoraExcutive Vice President & CSOFT$199,413$47,060$246,473
Ken DoyleChief operating officerFT$221,732$22,970$244,702
John SterlingSenior Director, Research & Advisory-$147,386$62,564$209,950
John SterlingSenior Director, Research & Advisory ServicesFT$184,931$24,119$209,050
Robert GibsonVice President, KnowledgeFT$109,583$68,374$177,957
Jennifer SzaroSenior Director, ProgramsFT$138,133$27,812$165,945
Adam WassermanDirector, Membership & MarketingFT$133,328$31,460$164,788
Michael Taylorprincipal, knowledgeFT$146,591$7,906$154,497

Board Members and Trustees

NameTitle
Steve MalnightChair
Caroline ChoiChair-elect
Joe ForlineCHAIR-ELECT (UNTIL FEB '16)
Brian KunzDirector
Chris KingDirector
Frank LaceyDirector
Jill AndersonDirector
Jim RogersDirector
Joe HoaglandDirector
Karen ButterfieldDirector
Mark NielsonDirector
Paul LauDirector
Ron BinzDirector
Seth Frader-ThompsonDirector
Tom StarrsDirector
Jim AlbertsDIRECTOR (AS OF dEC '16)
Matt HandelDIRECTOR (AS OF dEC '16)
Rob CaldwellDIRECTOR (AS OF dEC '16)
Courtney McCormickDIRECTOR (AS OF FEB '16)
Micah MyersDIRECTOR (THRU NOV '16)
Pascal StorckDIRECTOR (THRU NOV '16)
Stacey KustersDIRECTOR (THRU NOV '16)
Ervan Hancocktreas (thru 4/16)/Director (THRU 11/16)
John HewaSecretary
Cris EugsterTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Raffa PCAccounting Services1899 L STREET NW SUITE 850, Washington, DC 20036$246,037
Cloud SherpasIt Consulting3525 PIEDMONT RD NE BUILD 8 STE, Atlanta, GA 30305$154,578
Revenue and Support

Revenue Composition

Contributions and Grants
$46,732
Program Service Revenue
$7,350,727
Investment Income
$66,489
Other Revenue
$97,722
All Other Contributions
$46,732
Change in Net Assets
$586,408

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,592,212
Revenue Not Reported on Financial Statements
$-30,542
Revenue Not Reported on Form 990
$134,045
Other Revenue Adjustments
$-30,542
Total Revenue per Audited Statements
$7,726,257
Total Revenue per Form 990
$7,561,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,954,348
Other Expenses$3,020,914
Total Fundraising Expense$162,732
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,199,431$974,162$43,056$2,216,649
Current Officers, Directors, Trustees, and Key Employees$678,383$545,053$23,874$1,247,310
Conferences and Meetings$496,993$61,577$3,147$561,717
Occupancy-$455,125-$455,125
Depreciation Depletion-$390,094-$390,094
Fees for Services Other$146,812$144,940$14,430$306,182
Fees for Services Accounting-$269,299-$269,299
Information Technology$39,277$200,601-$239,878
Advertising$208,813$30,302$116$239,231
Travel$177,381$53,934$4,638$235,953
Payroll Taxes$117,543$96,359$4,188$218,090
Other Employee Benefits$120,525$87,364$4,315$212,204
Office Expenses$11,671$93,929-$105,600
Pension Plan Contributions$34,899$24,739$457$60,095
Fees for Services Legal$32,162$10,355-$42,517
Insurance-$18,754-$18,754
All Other Expenses$95$10,554-$10,649
Fees for Service Investment Mgmnt Fees-$7,330-$7,330
Other Expenses$1,769,695$-1,833,846$64,151$0
Total Functional Expenses$5,062,586$1,749,944$162,732$6,975,262

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,005,804
Expenses per Audited Statements$6,975,262
Total Expenses per Form 990$6,975,262
Expenses Not Reported on Form 990$30,542
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$99,278
Refundable Deposit$9,130
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 4

“The articles of incorporation were amended to reflect the change in name from "solar electric power association" to "smart electric power alliance."”

Form 990, Part VI, Section A, line 6

“Sepa shall have members divided into such number of classes and with such qualifications as the board of directors shall designate from time to time. Initially there shall be three classes of members: (a) utility; (b) corporate; (c) government, nonprofit & education.”

Form 990, Part VI, Section A, line 7A

“The members in good standing entitled to vote and voting as a single class shall elect, by plurality, directors to fill the seats on the board of directors, from a list of candidates per open board seat as may be put before the membership by the board of directors. The board of directors shall establish such policies and procedures for the nomination of persons to serve as candidates for election to the board of directors as it may determine from time to time. No less than 51% and no greater than 66% of the board seats shall be held at one time by employees of class 1 members.”

Form 990, Part VI, Section A, line 7B

“For matters put before the membership, each member shall be entitled to only one (1) vote.”

Form 990, Part VI, Section B, line 11B

“The draft version of the federal form 990 is initially reviewed by the president and ceo, and the board secretary/treasurer. It is then provided to the entire board of directors. Any comments arising from the reviews are addressed and resolved prior to filing with the internal revenue service.”

Form 990, Part VI, Section B, line 12C

“Officers, directors, key employees and trustees are required to provide an annual disclosure of any potential conflicts of interest. Any conflicts that come to the attention of the board of directors are discussed and resolved according to sepa's bylaws.”

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

“The board of directors reviews and approves the compensation for the president and ceo annually. During this process, the board of directors may engage an independent consultant to provide current comparative market data. The board of directors considers sepa's financial position as well as additional external market data using published compensation studies. The compensation decisions of the board of directors is documented in the minutes. The president and ceo annually considers sepa's financial position as well as external market data from an independent compensation research study to establish compensation levels for officers and key employees. Sepa's compensation program and market analysis is reviewed every three years for compliance purposes.”

Form 990, Part VI, Section C, line 19

“Sepa's governing documents, conflict of interest policy, and financial statements are available for viewing upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
Smart Electric Power Alliance
EIN
52-1794095
Phone
2028570898
Address
1220 19TH STREET NW No 800, WASHINGTON, DC 20036

Signing Officer

Name
Julia Hamm
Title
President & CEO
Phone
2028570898
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julia Hamm
Formed
1992
Legal Domicile
Dc
Voting Board Members
20
Independent Board Members
20
Employees
38
Volunteers
25

Preparer

Firm
Tate & Tryon
Address
2021 L ST NW, Washington, DC 20036
Preparer
R Michael Sorrells
Phone
2022932200
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

“During 2016 sepa began the strategic investments program. Refer to the program narrative for part iii, line 4d for details.”

Form 990, Part XII, Line 2C:

“The audit oversight process has remained unchanged from the prior year.”

Financial Statement Notes

Part X, Line 2:

“Sepa evaluates uncertainty in income tax positions based on the more-likely-than-not recognition standard. If that threshold is met, the tax position is then measured at the largest amount that is greater than 50% likely of being realized upon ultimate settlement. As of december 31, 2016 and 2015, there were no accruals for uncertain tax positions. If applicable, sepa records interest and penalties as a component of income tax expense. Tax years from january 1, 2013 throgh the current year remain open for examination by federal and state authorities.”

Part XI, Line 4B - Other Adjustments:

“SUBLEASE INCOME 109,031. sublease expense -139,573.”

Part XII, Line 2D - Other Adjustments:

“SUBLEASE INCOME -109,031. sublease expense 139,573.”

Raw XML AppendixShowing 400 of 925 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/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2525590
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2618056
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2711970
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2824119
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2911217
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3019367
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3122152
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt326113
IRS990/Form990PartVIISectionAGrp/PersonNm0Steve Malnight
IRS990/Form990PartVIISectionAGrp/PersonNm1Joe Forline
IRS990/Form990PartVIISectionAGrp/PersonNm2Caroline Choi
IRS990/Form990PartVIISectionAGrp/PersonNm3John Hewa
IRS990/Form990PartVIISectionAGrp/PersonNm4Cris Eugster
IRS990/Form990PartVIISectionAGrp/PersonNm5Ervan Hancock
IRS990/Form990PartVIISectionAGrp/PersonNm6Jim Alberts
IRS990/Form990PartVIISectionAGrp/PersonNm7Jill Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm8Ron Binz
IRS990/Form990PartVIISectionAGrp/PersonNm9Karen Butterfield
IRS990/Form990PartVIISectionAGrp/PersonNm10Rob Caldwell
IRS990/Form990PartVIISectionAGrp/PersonNm11Seth Frader-Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm12Matt Handel
IRS990/Form990PartVIISectionAGrp/PersonNm13Joe Hoagland
IRS990/Form990PartVIISectionAGrp/PersonNm14Chris King
IRS990/Form990PartVIISectionAGrp/PersonNm15Brian Kunz
IRS990/Form990PartVIISectionAGrp/PersonNm16Stacey Kusters
IRS990/Form990PartVIISectionAGrp/PersonNm17Frank Lacey
IRS990/Form990PartVIISectionAGrp/PersonNm18Micah Myers
IRS990/Form990PartVIISectionAGrp/PersonNm19Paul Lau
IRS990/Form990PartVIISectionAGrp/PersonNm20Courtney McCormick
IRS990/Form990PartVIISectionAGrp/PersonNm21Mark Nielson
IRS990/Form990PartVIISectionAGrp/PersonNm22Jim Rogers
IRS990/Form990PartVIISectionAGrp/PersonNm23Tom Starrs
IRS990/Form990PartVIISectionAGrp/PersonNm24Pascal Storck
IRS990/Form990PartVIISectionAGrp/PersonNm25Julia Hamm
IRS990/Form990PartVIISectionAGrp/PersonNm26Ken Doyle
IRS990/Form990PartVIISectionAGrp/PersonNm27Tanuj Deora
IRS990/Form990PartVIISectionAGrp/PersonNm28John Sterling
IRS990/Form990PartVIISectionAGrp/PersonNm29Adam Wasserman
IRS990/Form990PartVIISectionAGrp/PersonNm30Robert Gibson
IRS990/Form990PartVIISectionAGrp/PersonNm31Jennifer Szaro
IRS990/Form990PartVIISectionAGrp/PersonNm32MICHAEL TAYLOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25351600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26222490
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27225097
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28184931
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29151316
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30154687
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31141778
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32147635
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR-ELECT (UNTIL FEB '16)
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5treas (thru 4/16)/DIR (THRU 11/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (AS OF dEC '16)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (AS OF dEC '16)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (AS OF dEC '16)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR (THRU NOV '16)
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR (THRU NOV '16)
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR (AS OF FEB '16)
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR (THRU NOV '16)
IRS990/Form990PartVIISectionAGrp/TitleTxt25CEO & President
IRS990/Form990PartVIISectionAGrp/TitleTxt26Chief operating officer
IRS990/Form990PartVIISectionAGrp/TitleTxt27Excutive Vice President & CSO
IRS990/Form990PartVIISectionAGrp/TitleTxt28Senior Director, Research & Advisory Services
IRS990/Form990PartVIISectionAGrp/TitleTxt29Director, Membership & Marketing
IRS990/Form990PartVIISectionAGrp/TitleTxt30Vice President, Knowledge
IRS990/Form990PartVIISectionAGrp/TitleTxt31Senior Director, Programs
IRS990/Form990PartVIISectionAGrp/TitleTxt32principal, knowledge
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-34451
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01526827
IRS990/GrossReceiptsAmt09262521
IRS990/GrossRentsGrp/RealAmt0109031
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0200601
IRS990/InformationTechnologyGrp/ProgramServicesAmt039277
IRS990/InformationTechnologyGrp/TotalAmt0239878
IRS990/InsuranceGrp/ManagementAndGeneralAmt018754
IRS990/InsuranceGrp/TotalAmt018754
IRS990/IntangibleAssetsGrp/BOYAmt0400000
IRS990/IntangibleAssetsGrp/EOYAmt0400000
IRS990/InvestmentIncomeGrp/ExclusionAmt0100940
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0100940
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0100000
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0100000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09795605
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010709526
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01868363
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0651940
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0548273
IRS990/LandBldgEquipCostOrOtherBssAmt02416636
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01561278
IRS990/LessRentalExpensesGrp/RealAmt0139573
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,936,995
Liabilities
$1,373,726
Net assets
$11,563,269
Revenue
$7,561,670
Expenses
$6,975,262
Net income
$586,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.5$7.11$32.4$19.9$15.2$4.65
2023Summary only. Only limited summary data is available for this year.$33.3$7.07$26.2$18.4$11.9$6.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$5.74$18.6$16.3$9.92$6.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$4.37$14.2$11.4$8.91$2.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$2.79$11.2$6.40$8.72$2.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$2.65$12.9$10.3$10.3$0.07
2018Summary only. Only limited summary data is available for this year.$14.7$2.69$12.0$10.1$10.1$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$2.61$12.7$9.98$9.87$0.11
2016Detailed filing. Detailed filing data is available for this year.$12.9$1.37$11.6$7.56$6.98$0.59
2015Summary only. Only limited summary data is available for this year.$12.4$1.60$10.8$6.97$6.42$0.55
2014Detailed filing. Detailed filing data is available for this year.$11.4$0.99$10.4$5.27$5.36$0.09
2013Detailed filing. Detailed filing data is available for this year.$11.4$1.01$10.4$4.34$4.65$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$1.11$10.5$5.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$1.34$10.5$5.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$1.32$8.71$4.37