Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2017 • EIN 52-1794095
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 4.8% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$15,332,513
Up $2,395,518 (+19%) from 2016
Net Assets
Up$12,725,458
Up $1,162,189 (+10%) from 2016
Liabilities
Up$2,607,055
Up $1,233,329 (+90%) from 2016
Revenue
Up$9,980,041
Up $2,418,371 (+32%) from 2016
Expenses
Up$9,866,960
Up $2,891,698 (+41%) from 2016
Net Income
Down$113,081
Down $473,327 (-81%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $4,425,733 | $7,775,468 | ▲ $3,349,735 |
| Investments Other Securities | $6,283,793 | $3,493,559 | ▼ $2,790,234 |
| Savings and Temporary Cash Investments | $556,941 | $2,034,602 | ▲ $1,477,661 |
| Accounts Receivable | $330,937 | $822,510 | ▲ $491,573 |
| Intangible Assets | $400,000 | $400,000 | → $0 |
| Land, Buildings, and Equipment, Net | $548,273 | $368,461 | ▼ $179,812 |
| Prepaid Expenses and Deferred Charges | $108,123 | $233,734 | ▲ $125,611 |
| Investments Program Related | $100,000 | $100,000 | → $0 |
| Total Assets | $12,936,995 | $15,332,513 | ▲ $2,395,518 |
| Other Assets Total | $183,195 | $104,179 | ▼ $79,016 |
| Liabilities | |||
| Deferred Revenue | $780,895 | $1,229,073 | ▲ $448,178 |
| Accounts Payable and Accrued Expenses | $484,423 | $732,484 | ▲ $248,061 |
| Other Liabilities | $108,408 | $645,498 | ▲ $537,090 |
| Total Liabilities | $1,373,726 | $2,607,055 | ▲ $1,233,329 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $11,563,269 | $12,725,458 | ▲ $1,162,189 |
| Total Net Assets Fund Balance | $11,563,269 | $12,725,458 | ▲ $1,162,189 |
| Total Liabilities and Net Assets / Fund Balance | $12,936,995 | $15,332,513 | ▲ $2,395,518 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $246,480 | $1,371,219 | $1,617,699 |
| Leasehold Improvements | $121,981 | $858,174 | $980,155 |
| Other Securities | $3,493,559 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $3,489,401 | $824,605 | - | - | $4,314,006 |
| 2016 | $2,973,750 | $515,651 | - | - | $3,489,401 |
| 2015 | $2,904,026 | $69,724 | - | - | $2,973,750 |
| 2014 | $2,816,449 | $87,577 | - | - | $2,904,026 |
| 2013 | $2,816,449 | $0 | - | - | $2,816,449 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Julia Hamm | President & CEO | FT | $325,000 | $152,493 | $477,493 |
| Ken Doyle | Chief Operating Officer | FT | $252,346 | $66,095 | $318,441 |
| Tanuj Deora | Executive Vice President & CSO | FT | $208,980 | $33,978 | $242,958 |
| Sharon Allan | Chief Innovation Officer | FT | $197,288 | $8,855 | $206,143 |
| John Sterling | Senior Director, Research & Advisory | FT | $152,366 | $20,549 | $172,915 |
| Adam Wasserman | Director, Membership & Marketing | FT | $138,100 | $27,803 | $165,903 |
| Jennifer Szaro | Senior Director, Programs | FT | $143,854 | $18,625 | $162,479 |
| Beth Eagle | Director, Hr & Operations | FT | $104,856 | $13,126 | $117,982 |
| Daniel Chwastyk | Utility Strategy Manager | FT | $105,879 | $11,875 | $117,754 |
| Erika Myers | Director, Research | FT | $105,336 | $12,288 | $117,624 |
| Aaron Smallwood | Senior Director, Technical Services | FT | $104,492 | $6,475 | $110,967 |
| Name | Title |
|---|---|
| Steve Malnight | Chair |
| Caroline Choi | Chair-elect |
| Brian Kunz | Director |
| Chris King | Director |
| Courtney Mccormick | Director |
| Frank Lacey | Director |
| Gary Rackliffe | Director |
| Jill Anderson | Director |
| Jim Alberts | Director |
| Jim Rogers | Director |
| Joe Hoagland | Director |
| Karen Butterfield | Director |
| Mark Nielson | Director |
| Mary E Kipp | Director |
| Matt Handel | Director |
| Paul Lau | Director |
| Pete Muhuro | Director |
| Raiford Smith | Director |
| Rob Caldwell | Director |
| Ron Binz | Director |
| Seth Frader-thompson | Director |
| Tom Starrs | Director |
| John Hewa | Secretary |
| Cris Eugster | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Raffa PC | Accounting Services | 1899 L STREET NW SUITE 850, Washington, DC 20036 | $176,541 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,573,621 |
| Other Expenses | $4,293,339 |
| Total Fundraising Expense | $132,273 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,556,474 | $1,558,911 | $49,688 | $3,165,073 |
| Current Officers, Directors, Trustees, and Key Employees | $795,985 | $762,790 | $25,078 | $1,583,853 |
| Conferences and Meetings | $588,149 | $90,395 | $1,234 | $679,778 |
| Occupancy | - | $634,778 | - | $634,778 |
| Fees for Services Other | $256,384 | $314,970 | $450 | $571,804 |
| Advertising | $236,391 | $187,828 | - | $424,219 |
| Other Employee Benefits | $101,793 | $305,532 | $3,436 | $410,761 |
| Depreciation Depletion | - | $358,352 | - | $358,352 |
| Travel | $229,638 | $111,828 | $8,846 | $350,312 |
| Payroll Taxes | $147,563 | $181,727 | $5,532 | $334,822 |
| Information Technology | $48,973 | $227,416 | - | $276,389 |
| Fees for Services Accounting | - | $240,200 | - | $240,200 |
| Office Expenses | $11,712 | $120,292 | - | $132,004 |
| Pension Plan Contributions | $24,483 | $53,347 | $1,282 | $79,112 |
| Fees for Services Legal | $3,291 | $68,644 | - | $71,935 |
| Other Expenses | $723 | $67,988 | - | $68,711 |
| All Other Expenses | $1,362,746 | $-1,342,553 | $36,727 | $56,920 |
| Insurance | - | $27,732 | - | $27,732 |
| Total Functional Expenses | $5,411,302 | $4,323,385 | $132,273 | $9,866,960 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $9,866,960 |
| Total Expenses per Audited Statements | $9,866,960 |
| Total Expenses per Form 990 | $9,866,960 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Rent | $593,714 |
| 457(f) Deferred Compensation | $51,784 |
“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.”
“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 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.”
“For matters put before the membership, each member shall be entitled to only one (1) vote.”
“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.”
“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.”
“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.”
“Sepa's governing documents, conflict of interest policy, and financial statements are available for viewing upon reasonable request.”
“Net assets transferred due to merger 716,341.”
“The audit oversight process has remained unchanged from the prior year.”
“Financial statement footnote regarding fin 48 (asc 740) 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, 2017 and 2016, 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, 2014 through the current year remain open for examination by federal and state authorities.”
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 | 484423 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 732484 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 330937 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 822510 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEPA'S MISSION IS TO ADVANCE THE ELECTRIC POWER INDUSTRY TO A CLEAN ENERGY FUTURE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 187828 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 236391 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 424219 |
| IRS990/AllOtherContributionsAmt | 0 | 100295 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 36727 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -1342553 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1362746 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 56920 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JULIA HAMM PRESIDENT CEO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2028570898 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1220 19TH STREET NW NO 800 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20036 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 25078 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 762790 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 795985 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1583853 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1234 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 90395 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 588149 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 679778 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 176541 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1899 L STREET NW SUITE 850 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20036 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | RAFFA PC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ACCOUNTING SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 891959 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 475531 |
| IRS990/CYOtherExpensesAmt | 0 | 4293339 |
| IRS990/CYOtherRevenueAmt | 0 | 782 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8611769 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 113081 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5573621 |
| IRS990/CYTotalExpensesAmt | 0 | 9866960 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 132273 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9980041 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 780895 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1229073 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 358352 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 358352 |
| IRS990/Desc | 0 | MEMBER SERVICES - SEPA MEMBERS ARE THE FUTURE OF THE ENERGY INDUSTRY. UTILITIES, SOLAR, DER AND RELATED INDUSTRIES ALL HAVE A VOICE IN THIS DYNAMIC AND CHANGING ENERGY SECTOR. SEPA IS AN EDUCATIONAL NONPROFIT THAT PROVIDES A TRUSTED PLATFORM FOR EDUCATION, RESEARCH AND COLLABORATION TO HELP MEMBERS DEPLOY AND INTEGRATE SOLAR, STORAGE, DEMAND RESPONSE, AND OTHER DISTRIBUTED ENERGY RESOURCES INTO THE GRID. SEPA MEMBERS REPRESENT THE WHOLE SPECTRUM OF INDUSTRY STAKEHOLDERS. UTILITIES, ISOS, LARGE ENERGY USERS, SOLUTION PROVIDERS, GOVERNMENT AND NONPROFITS LOOK TO SEPA TO FACILIATE SOLUTIONS FOR TODAY'S CHALLENGES AND TO MEET TOMORROW'S ELECTRICITY NEEDS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 55 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1457909 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 240200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 240200 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 68644 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3291 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 71935 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 450 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 314970 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 256384 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 571804 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | 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/OfficerInd | 5 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 83493 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 21095 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 13378 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 14830 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 15679 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 8855 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 14723 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 13126 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 11875 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 6475 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 12288 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVE MALNIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAROLINE CHOI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN HEWA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CRIS EUGSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JIM ALBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JILL ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RON BINZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KAREN BUTTERFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROB CALDWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SETH FRADER-THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MATT HANDEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOE HOAGLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHRIS KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BRIAN KUNZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | FRANK LACEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PAUL LAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | COURTNEY MCCORMICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARK NIELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JIM ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | TOM STARRS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | GARY RACKLIFFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MARY E KIPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | PETE MUHURO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | RAIFORD SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JULIA HAMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | KEN DOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | TANUJ DEORA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | JOHN STERLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | ADAM WASSERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | SHARON ALLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | JENNIFER SZARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | BETH EAGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | DANIEL CHWASTYK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | AARON SMALLWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | ERIKA MYERS |
| 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 | 0 |
| 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 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 394000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 297346 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 229580 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 158085 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 150224 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 197288 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 147756 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 104856 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 105879 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 104492 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 105336 |
| 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/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR-ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | EXECUTIVE VICE PRESIDENT & CSO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | SENIOR DIRECTOR, RESEARCH & ADVISORY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR, MEMBERSHIP & MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | CHIEF INNOVATION OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | SENIOR DIRECTOR, PROGRAMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | DIRECTOR, HR & OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | UTILITY STRATEGY MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | SENIOR DIRECTOR, TECHNICAL SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | DIRECTOR, RESEARCH |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 250863 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 24 |
| IRS990/GovernmentGrantsAmt | 0 | 791664 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 10145938 |
| IRS990/GrossReceiptsAmt | 0 | 19875116 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 24 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 227416 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 48973 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 276389 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 27732 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27732 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 400000 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 400000 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 224668 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 224668 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 6283793 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 3493559 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 100000 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 100000 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4425733 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7775468 |
| IRS990/IRPDocumentCnt | 0 | 34 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2229393 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 548273 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 368461 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2597854 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 9895075 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.