Civic Intelligence

Southeastern Electric Exchange Inc

990 • Fiscal year 2020 • EIN 58-0435110

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 15, 2020

Organization Profilewww.theexchange.org

View Organization Page

2970 Peachtree Road NW Suite 750Atlanta, GA 30305-2116

(404) 233-1188

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.24x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

1.03x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

3rd percentile

-68%

Higher net margin than 3% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

88th percentile

$304,800

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 38.0% of source-year revenue.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-65%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$3,468,565

Down $438,871 (-11%) from 2019

Net Assets

Down

$2,642,576

Down $540,254 (-17%) from 2019

Liabilities

Up

$825,989

Up $101,383 (+14%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin3rd percentile

Revenue

Down

$801,655

Down $1,517,698 (-65%) from 2019

Expenses

Down

$1,349,397

Down $801,187 (-37%) from 2019

Net Income

Down

-$547,742

Down $716,511 (-425%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,787,486Liabilities 2011: $371,713Net Assets 2011: $1,415,7732011Assets 2012: $1,907,823Liabilities 2012: $192,383Net Assets 2012: $1,715,4402012Assets 2013: $2,322,755Liabilities 2013: $377,835Net Assets 2013: $1,944,9202013Assets 2014: $2,693,342Liabilities 2014: $565,484Net Assets 2014: $2,127,8582014Assets 2015: $2,936,582Liabilities 2015: $478,871Net Assets 2015: $2,457,7112015Assets 2016: $3,242,772Liabilities 2016: $622,114Net Assets 2016: $2,620,6582016Assets 2017: $3,231,442Liabilities 2017: $897,599Net Assets 2017: $2,333,8432017Assets 2018: $3,633,362Liabilities 2018: $642,215Net Assets 2018: $2,991,1472018Assets 2019: $3,907,436Liabilities 2019: $724,606Net Assets 2019: $3,182,8302019Assets 2020: $3,468,565Liabilities 2020: $825,989Net Assets 2020: $2,642,5762020Assets 2021: $3,324,890Liabilities 2021: $739,436Net Assets 2021: $2,585,4542021Assets 2022: $4,642,391Liabilities 2022: $939,511Net Assets 2022: $3,702,8802022Assets 2023: $5,683,419Liabilities 2023: $952,724Net Assets 2023: $4,730,6952023Assets 2024: $7,052,265Liabilities 2024: $1,003,984Net Assets 2024: $6,048,2812024

Highlighted filing

2020

Assets$3,468,565
Liabilities$825,989
Net Assets$2,642,576
Open 2020 Filing

Operations Trend

Revenue Growth3rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,690,095Expenses 2011: $1,431,732Net Income 2011: $258,3632011Revenue 2012: $1,684,183Expenses 2012: $1,384,167Net Income 2012: $300,0162012Expenses 2013: $1,528,8282013Revenue 2014: $1,882,292Expenses 2014: $1,799,148Net Income 2014: $83,1442014Revenue 2015: $2,011,453Expenses 2015: $1,698,433Net Income 2015: $313,0202015Revenue 2016: $2,036,520Expenses 2016: $1,886,089Net Income 2016: $150,4312016Revenue 2017: $1,991,670Expenses 2017: $2,383,525Net Income 2017: -$391,8552017Revenue 2018: $2,491,916Expenses 2018: $2,000,780Net Income 2018: $491,1362018Revenue 2019: $2,319,353Expenses 2019: $2,150,584Net Income 2019: $168,7692019Revenue 2020: $801,655Expenses 2020: $1,349,397Net Income 2020: -$547,7422020Revenue 2021: $1,089,000Expenses 2021: $1,190,093Net Income 2021: -$101,0932021Revenue 2022: $3,269,496Expenses 2022: $1,993,643Net Income 2022: $1,275,8532022Revenue 2023: $3,637,495Expenses 2023: $2,669,595Net Income 2023: $967,9002023Revenue 2024: $4,280,474Expenses 2024: $3,057,935Net Income 2024: $1,222,5392024

Highlighted filing

2020

Revenue$801,655
Expenses$1,349,397
Net Income-$547,742
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$4,491,274
Mission and Program Overview

Mission

promote the common interest and growth of utility systems in the region; and to develop and enhance the human, operational and technical resources of member companies to the fullest

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,239,956$2,969,488▲ $729,532
Cash and Non-Interest-Bearing Accounts$1,611,302$409,291▼ $1,202,011
Prepaid Expenses and Deferred Charges$19,546$72,314▲ $52,768
Accounts Receivable$15,350$0▼ $15,350
Land, Buildings, and Equipment, Net$17,641$13,831▼ $3,810
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$3,907,436$3,468,565▼ $438,871
Other Assets Total$3,641$3,641→ $0
Liabilities
Deferred Revenue$0$718,500▲ $718,500
Other Liabilities$99,264$91,705▼ $7,559
Accounts Payable and Accrued Expenses$625,342$15,784▼ $609,558
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$724,606$825,989▲ $101,383
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,182,830$2,642,576▼ $540,254
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$3,182,830$2,642,576▼ $540,254
Total Liabilities and Net Assets / Fund Balance$3,907,436$3,468,565▼ $438,871

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,831$19,908$33,739
Other Land Buildings$0$19,074$19,074
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott H SmithExec Director & Corp SecretaryFT$227,600$78,072$305,672
Anita M WilsonAssistant DirectorFT$120,048$39,570$159,618
Amy B BekeleSr. Conference CoordinatorFT$105,910$48,721$154,631

Board Members and Trustees

NameTitle
Centerpoint EnergyPresident, Board of Directors
Balt Gas Elect CoBoard
Cleco Power LLCBoard
DominionBoard
Duke Energy CorpBoard
Entergy CorpBoard
Florida Pwr Lt CoBoard
Lge-ku LLCBoard
Oklahoma Gas Elec CoBoard
PECO Energy CorpBoard
PPL Electric UtilitiesBoard
Pepco Holdings IncBoard
SC Elect Gas CoBoard
Tampa Electric CompBoard
The Southern CompanyBoard
Amer Electric PowerBoard & 1st VP
ONCOR Elec Delivery CoBoard & 2nd VP
Amer Electric PowerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$724,050
Investment Income
$76,897
Other Revenue
$708
Change in Net Assets
$-547,742

Audited Revenue Reconciliation

Revenue per Audited Statements
$790,629
Revenue Not Reported on Financial Statements
$11,026
Revenue Not Reported on Form 990
$7,488
Total Revenue per Audited Statements
$798,117
Total Revenue per Form 990
$801,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$801,027
Other Expenses$548,370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$352,915
Conferences and Meetings---$317,834
Current Officers, Directors, Trustees, and Key Employees---$309,895
Occupancy---$63,521
Pension Plan Contributions---$54,232
Fees for Services Accounting---$53,800
Office Expenses---$52,670
Other Employee Benefits---$43,714
Payroll Taxes---$40,271
Travel---$36,030
Fees for Service Investment Mgmnt Fees---$11,026
Insurance---$6,852
Depreciation Depletion---$6,395
Interest---$242
Total Functional Expenses$0$0$0$1,349,397

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,349,397
Expenses per Audited Statements$1,338,371
Total Expenses per Audited Statements$1,338,371
Expenses Not Reported on Financial Statements$11,026
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Noncurrent Portion - Postretir$65,962
Noncurrent Portion - Capital L$8,627
Retirement Benefit Obligations$7,081
Current Portion - Postretireme$7,000
Current Portion - Capital Leas$3,035
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 6, 7A, 7B

“Southeastern Electric Exchange is a member organization of investor- owned electric utility and electric service companies operating in 23 states and the District of Columbia. Current membership includes 52 operating company members and 5 service company members. These members may each appoint one individual to the Board of Directors. The Board of Directors make decisions on behalf of the member organizations.”

Part VI, Section B, Line 11B

“The form 990 is reviewed after completion, before submission by the executive director. Upon submission, all voting members are notified and a copy of form 990 is provided upon request within 30-days.”

Part VI, Section B, Line 12C

“Annually, all officers, employees and directors are required to review the conflict of interest policy and disclose any interests that could give rise to conflicts. The board of directors reviews this process each year at their annual meeting, as well as any reported instances of possible conflicts.”

Part VI, Section B, Line 15A

“Annually, the finance committee of the board of directors, consisting of the three board officers and treasurer, meets and agrees on the recommended annual salary and any bonus for the executive director. The finance committee may (and often does) use national salary and benefit surveys when deciding on appropriate compensation for the executive director. The recommendation is presented to the board at their annual meeting. The board may approve or modify the finance committee's recommendation. The approved annual salary and any bonus for the executive director is recorded in the minutes of the annual board meeting.”

Part VI, Section B, Line 15B

“Other key employees' salary and any bonus is recommended annually by the executive director to the finance committee of the board of directors. The executive director may (and often does) use national salary and benefit surveys when deciding on appropriate compensation for key employees. After finance committee approval, the recommendation is presented to the board at their annual meeting. The board may approve or modify the finance committee's recommendation. Final decision and compensation is recorded in the annual budget document.”

Part VI, Section C, Line 19

“Copies of the organization's form 990 and exempt status application materials will be provided immediately upon requests made in person during normal business hours at the organization's address as stated on the first page of the form 990. Copies will be provided within 30 days of receipt of written requests. The organization makes its governing documents, all policies, and financial statements available to members during normal business hours at the organization's address as stated on the first page of form 990; and, within 30 days of receipt of written requests.”

Part VII, Section A, Column A

“(1)Amer. Electric Power Rep: T Kirkpatrick (2)Balt Gas & Elect Co Rep: S Woerner (3)Centerpoint Energy Rep: K Mercado (4)Cleco Power LLC Rep: W Fontenot (5)Dominion Rep: E Baine (6)Duke Energy Corp: B Anderson (7)Entergy Corp. Rep: P Hinnenkamp (8)Florida Pwr & Lt Co. Rep: M Miranda (9)LGE-KU LLC Rep: J Wolfe (10)Oklahoma Gas & Elec Co. Rep: J Leger (11)ONCOR Elec Delivery Co. Rep: K Hull (12)PECO Energy Corp. Rep: M Innocenzo (13)Pepco Holdings Inc Rep: T White (14)PPL Electric Utilities Rep: G Dudkin (15)SC Elect & Gas Co. Rep: K Kissam (16)The Southern Company Rep: L Sibert (17)Tampa Electric Comp Rep: A Collins (18)Amer. Electric Power Rep: A Reis”

Filing and Contact Details

Filer

Filer Name
Southeastern Electric Exchange Inc
EIN
58-0435110
In Care Of
% LEATIA REDMON
Phone
4042331188
Address
2970 PEACHTREE ROAD NW SUITE 750, ATLANTA, GA 30305-2116

Signing Officer

Name
Scott H Smith
Title
executive director
Phone
4042331188
Signed
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott H Smith
Formed
1971
Legal Domicile
Ga
Voting Board Members
18
Independent Board Members
18
Employees
6
Volunteers
0

Preparer

Firm
Smith & Howard Pc
Address
271 17TH STREET NW SUITE 1600, ATLANTA, GA 30363
Preparer
Marc a Azar
Phone
4048746244
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“The Exchange is qualified as a tax-exempt organization under 501(c)(6) of the Internal Revenue Code. Under this section, the Exchange is not subject to federal income taxes except for income from activities not related to the purpose of the Exchange. The Exchange had no taxable unrelated business income during the years ended June 30, 2020 and 2019. The Exchange annually evaluates all federal and state income tax positions. This process includes an analysis of whether these income tax positions the Exchange takes meet the definition of an uncertain tax position under the Income Taxes Topic of the Financial Accounting Standards Codification. In the normal course of business, the Exchange is subject to examination by the federal and state taxing authorities. In general, the Exchange is no longer subject to tax examinations for the tax years ending before June 30, 2017.”

Raw XML AppendixShowing 400 of 578 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0625342
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015784
IRS990/AccountsReceivableGrp/BOYAmt015350
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0promote the common interest and growth of utility systems in the region; and to develop and enhance the human, operational and technical resources of member companies to the fullest
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LEATIA REDMON
IRS990/BooksInCareOfDetail/PhoneNum04042331188
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02970 PEACHTREE RD SUITE 750
IRS990/BooksInCareOfDetail/USAddress/CityNm0Atlanta
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030305
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01611302
IRS990/CashNonInterestBearingGrp/EOYAmt0409291
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0309895
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt0317834
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0NONE
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt076897
IRS990/CYOtherExpensesAmt0548370
IRS990/CYOtherRevenueAmt0708
IRS990/CYProgramServiceRevenueAmt0724050
IRS990/CYRevenuesLessExpensesAmt0-547742
IRS990/CYSalariesCompEmpBnftPaidAmt0801027
IRS990/CYTotalExpensesAmt01349397
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0801655
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt0718500
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt06395
IRS990/Desc0The Organization's two and one half-day Annual Conference was canceled in June, 2020 due to COVID-19. All pre-paid revenues collected to date were either refunded or deferred to June, 2021.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt053800
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt011026
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.0
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt042268
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt124665
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt231116
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/PersonNm0Scott H Smith
IRS990/Form990PartVIISectionAGrp/PersonNm1Anita M Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm2Amy B Bekele
IRS990/Form990PartVIISectionAGrp/PersonNm3Amer Electric Power
IRS990/Form990PartVIISectionAGrp/PersonNm4Balt Gas Elect Co
IRS990/Form990PartVIISectionAGrp/PersonNm5Centerpoint Energy
IRS990/Form990PartVIISectionAGrp/PersonNm6Cleco Power LLC
IRS990/Form990PartVIISectionAGrp/PersonNm7Dominion
IRS990/Form990PartVIISectionAGrp/PersonNm8Duke Energy Corp
IRS990/Form990PartVIISectionAGrp/PersonNm9Entergy Corp
IRS990/Form990PartVIISectionAGrp/PersonNm10Florida Pwr Lt Co
IRS990/Form990PartVIISectionAGrp/PersonNm11LGE-KU LLC
IRS990/Form990PartVIISectionAGrp/PersonNm12Oklahoma Gas Elec Co
IRS990/Form990PartVIISectionAGrp/PersonNm13ONCOR Elec Delivery Co
IRS990/Form990PartVIISectionAGrp/PersonNm14PECO Energy Corp
IRS990/Form990PartVIISectionAGrp/PersonNm15Pepco Holdings Inc
IRS990/Form990PartVIISectionAGrp/PersonNm16PPL Electric Utilities
IRS990/Form990PartVIISectionAGrp/PersonNm17SC Elect Gas Co
IRS990/Form990PartVIISectionAGrp/PersonNm18The Southern Company
IRS990/Form990PartVIISectionAGrp/PersonNm19Tampa Electric Comp
IRS990/Form990PartVIISectionAGrp/PersonNm20Amer Electric Power
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0262532
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1134081
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2121975
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/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/TitleTxt0Exec Director & Corp Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Assistant Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Sr. Conference Coordinator
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board & 1st VP
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board
IRS990/Form990PartVIISectionAGrp/TitleTxt5President, Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board & 2nd VP
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board
IRS990/Form990PartVIISectionAGrp/TitleTxt20Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt053808
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03743427
IRS990/GrossReceiptsAmt04491274
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt06852
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt0242
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt023089
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023089
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02239956
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02969488
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038982
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017641
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013831
IRS990/LandBldgEquipCostOrOtherBssAmt052813
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03689619
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SOUTHEASTERN ELECTRIC EXCHANGE IS A NON-PROFIT, NON-POLITICAL (NON-LOBBYING) ORGANIZATION OF INVESTOR-OWNED ELECTRIC UTILITY COMPANIES. THE PURPOSE OF THE ORGANIZATION IS: TO PROMOTE THE COMMON INTEREST AND GROWTH OF THE INVESTOR-OWNED ELECTRIC UTILITY SYSTEMS IN THE REGION; AND TO DEVELOP AND ENHANCE THE HUMAN, OPERATIONAL AND TECHNICAL RESOURCES OF MEMBER COMPANIES TO THE FULLEST. THIS PURPOSE IS ACCOMPLISHED THROUGH THE ACTIVITIES OF THE ASSOCIATION'S WORKING GROUPS. IN ADDITION TO THEIR UNIQUE MISSIONS AND OBJECTIVES, THESE GROUPS SERVE THE MEMBERSHIP BY: FACILITATING THE PROFESSIONAL DEVELOPMENT AND GROWTH OF INDIVIDUAL MEMBERS BY PROVIDING NEW INFORMATION AND SKILLS; DEVELOPING LEADERS TO REPRESENT THE COMMON INTERESTS OF MEMBERS ON NATIONAL-LEVEL ORGANIZATIONS; PROVIDING A MEANS TO PRESENT CONSENSUS OPINIONS TO NATIONAL STANDARDS-MAKING ORGANIZATIONS; DEVELOPING AND IMPLEMENTING APPROPRIATE RESEARCH AND SURVEY ACTIVITIES; PROMOTING CONTINUOUS IMPROVEMENT IN THEIR FIELDS; AND BY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt03182830
IRS990/NetAssetsOrFundBalancesEOYAmt02642576
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt053808
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt053808
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07488
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03182830
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02642576
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt063521
IRS990/OfficeExpensesGrp/TotalAmt052670
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03641
IRS990/OtherAssetsTotalGrp/EOYAmt03641
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043714
IRS990/OtherLiabilitiesGrp/BOYAmt099264
IRS990/OtherLiabilitiesGrp/EOYAmt091705
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0708
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0708
IRS990/OtherRevenueTotalAmt0708
IRS990/OtherSalariesAndWagesGrp/TotalAmt0352915
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt040271
IRS990/PensionPlanContributionsGrp/TotalAmt054232
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019546
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072314
IRS990/PrincipalOfficerNm0SCOTT H SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEETINGS AND SEMINARS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0156030
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1568020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0156030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1568020
IRS990/ProgSrvcAccomActy2Grp/Desc0The 22 working group meetings held during the year served 730 individuals from member companies and provided training and continuing education in the fields of safety and accident prevention; claims administration; integrated resource planning; joint use of facilities and plant; metering and distribution service devices; emergency mutual assistance; the National Electric Safety Code; underground distribution networks; overhead distribution; power quality & reliability; electric regulations; real estate & right-of-way management; substation maintenance & operations; fleet maintenance & management; transmission line operations; and, underground distribution. Actual activity was down from the previous year due to the cancelation of 12 meetings due to COVID-19.
IRS990/ProgSrvcAccomActy3Grp/Desc0Membership Dues are assessed annually by the board of directors. Affiliate members (service company members) pay the current base dues amount of $3,200. All other members (operating company members) pay base dues equal to $3,000 plus a proportionate amount of the remaining assessment.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-143150
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01382834
IRS990/PYOtherRevenueAmt01558
IRS990/PYProgramServiceRevenueAmt02460945
IRS990/PYRevenuesLessExpensesAmt0168769
IRS990/PYSalariesCompEmpBnftPaidAmt0767750
IRS990/PYTotalExpensesAmt02150584
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02319353
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-547742
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,468,565
Liabilities
$825,989
Net assets
$2,642,576
Revenue
$801,655
Expenses
$1,349,397
Net income
-$547,742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.05$1.00$6.05$4.28$3.06$1.22
2023Detailed filing. Detailed filing data is available for this year.$5.68$0.95$4.73$3.64$2.67$0.97
2022Detailed filing. Detailed filing data is available for this year.$4.64$0.94$3.70$3.27$1.99$1.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.74$2.59$1.09$1.19$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.47$0.83$2.64$0.80$1.35$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$0.72$3.18$2.32$2.15$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.64$2.99$2.49$2.00$0.49
2017Detailed filing. Detailed filing data is available for this year.$3.23$0.90$2.33$1.99$2.38$0.39
2016Detailed filing. Detailed filing data is available for this year.$3.24$0.62$2.62$2.04$1.89$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.94$0.48$2.46$2.01$1.70$0.31
2014Detailed filing. Detailed filing data is available for this year.$2.69$0.57$2.13$1.88$1.80$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.38$1.94$1.53
2012Summary only. Only limited summary data is available for this year.$1.91$0.19$1.72$1.68$1.38$0.30
2011Summary only. Only limited summary data is available for this year.$1.79$0.37$1.42$1.69$1.43$0.26