Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
EIN 02-0648628 • 501(c)3 • Detroit, MI
Profile
To enable the commercialization of energy technologies that positively contribute to economic competitiveness, energy security, and the environment.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$8,817,443
Up $3,119,609 (+55%) from 2023
Liabilities
Up$5,690,762
Up $3,373,690 (+146%) from 2023
Net Assets
Down$3,126,681
Down $254,081 (-7.5%) from 2023
Revenue
Up$5,925,997
Up $1,314,272 (+28%) from 2023
Expenses
Up$6,213,987
Up $1,635,407 (+36%) from 2023
Net Income
Down-$287,990
Down $321,135 (-969%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To enable the commercialization of energy technologies that positivelycontribute to economic competitiveness, energy security, and the environment.
Nextenergy works with innovators to accelerate smarter, cleaner, more accessible communities and cities. Nextenergy is a convener, collaborator and service provider accelerating the development and growth of smart grid and smart mobility companies, technologies, and industries with an aim of creating more sustainable cities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,727,652 | $4,447,225 | ▲ $2,719,573 |
| Accounts Receivable | $1,988,772 | $2,299,693 | ▲ $310,921 |
| Savings and Temporary Cash Investments | $927,281 | $857,616 | ▼ $69,665 |
| Investments in Publicly Traded Securities | $454,620 | $483,385 | ▲ $28,765 |
| Land, Buildings, and Equipment, Net | $163,051 | $29,553 | ▼ $133,498 |
| Prepaid Expenses and Deferred Charges | $14,250 | $6,491 | ▼ $7,759 |
| Total Assets | $5,697,834 | $8,817,443 | ▲ $3,119,609 |
| Other Assets Total | $422,208 | $693,480 | ▲ $271,272 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,147,993 | $5,557,668 | ▲ $3,409,675 |
| Other Liabilities | $169,079 | $133,094 | ▼ $35,985 |
| Total Liabilities | $2,317,072 | $5,690,762 | ▲ $3,373,690 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,380,762 | $3,126,681 | ▼ $254,081 |
| Total Net Assets Fund Balance | $3,380,762 | $3,126,681 | ▼ $254,081 |
| Total Liabilities and Net Assets / Fund Balance | $5,697,834 | $8,817,443 | ▲ $3,119,609 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $29,553 | $803,789 | $833,342 |
| Other Assets Org | $129,710 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James Saber | President & CEO | FT | $228,959 | $24,362 | $253,321 |
| William Siddall | Chief Operating Officer | FT | $133,723 | $11,231 | $144,954 |
| Name | Title |
|---|---|
| Lizabeth Ardisana | Board Chair |
| Eric Shreffler | Director |
| John Hale Iii | Director |
| Kellee Christensen | Director |
| Marco Bruzzano | Director |
| Ned Staebler | Director |
| Rick Spina | Director |
| Rob Stevens | Director |
| Steven Hilfinger | Secretary-treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Public Sector Consultants | Website Maintenace & Support, Newsletter | 230 N WASHINGTON SQUARE SUITE 300, Lansing, MI 48933, Ca | $287,393 |
| Testnet Canada INC | Hydrogen Gas Hose Testing | - | $145,420 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $3,249,684 |
| Other Expenses | $1,511,784 |
| Salaries, Compensation, and Employee Benefits | $1,452,519 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $3,217,538 | - | - | $3,217,538 |
| Other Salaries and Wages | $705,669 | $265,126 | - | $970,795 |
| Occupancy | $329,689 | $14,505 | - | $344,194 |
| Current Officers, Directors, Trustees, and Key Employees | $193,165 | $60,156 | - | $253,321 |
| All Other Expenses | $134,000 | $86,195 | - | $220,195 |
| Depreciation Depletion | $103,089 | $30,408 | - | $133,497 |
| Other Employee Benefits | $138,961 | $-10,230 | - | $128,731 |
| Advertising | $98,323 | $8,594 | - | $106,917 |
| Payroll Taxes | $76,969 | $22,703 | - | $99,672 |
| Fees for Services Accounting | $61,173 | $18,044 | - | $79,217 |
| Fees for Services Legal | $60,951 | $17,979 | - | $78,930 |
| Fees for Services Lobbying | $46,333 | $13,667 | - | $60,000 |
| Insurance | $32,894 | $9,703 | - | $42,597 |
| Travel | $16,390 | $21,633 | - | $38,023 |
| Office Expenses | $27,217 | $8,148 | - | $35,365 |
| Foreign Grants | $32,146 | - | - | $32,146 |
| Conferences and Meetings | $6,369 | $1,479 | - | $7,848 |
| Information Technology | $5,168 | $1,524 | - | $6,692 |
| Other Expenses | $324,243 | $66 | - | $66 |
| Total Functional Expenses | $5,610,287 | $603,700 | $0 | $6,213,987 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,213,987 |
| Total Expenses per Audited Statements | $6,213,987 |
| Total Expenses per Form 990 | $6,213,987 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Regents of the University of Michigan | Pittsburgh, PA | Govt | To Support Technology Demonstrations in the United States. | $453,225 |
| Kettering University | Flint, MI | Other | To Support Technology Demonstrations in the United States. | $345,270 |
| Civilized Cycles | Brooklyn, NY | Other | To Support Technology Demonstrations in the United States. | $227,604 |
| Adastec Corp | East Lansing, MI | Other | To Support Technology Demonstrations in the United States. | $190,800 |
| Voltaic Marine Inc | Beaverton, OR | Other | To Support Technology Demonstrations in the United States. | $138,118 |
| Hyfi | Ann Arbor, MI | Other | To Support Technology Demonstrations in the United States. | $123,072 |
| Intramotev | St Louis, MO | Other | To Support Technology Demonstrations in the United States. | $120,000 |
| Orange Sparkle Ball Inc | Atlanta, GA | Other | To Support Technology Demonstrations in the United States. | $115,116 |
| Brandmotion | Novi, MI | Other | To Support Technology Demonstrations in the United States. | $106,785 |
| Grounded Rvs Inc | Detroit, MI | Other | To Support Technology Demonstrations in the United States. | $105,384 |
| Michigan Technological University | Houghton, MI | Other | To Support Technology Demonstrations in the United States. | $102,635 |
| City of Marquette | Marquette, MI | Govt | To Support Technology Demonstrations in the United States. | $93,015 |
| Workhorse | Sharonville, OH | Other | To Support Technology Demonstrations in the United States. | $93,000 |
| Joule Labs Inc | San Jose, CA | Other | To Support Technology Demonstrations in the United States. | $65,609 |
| IT'S ELECTRIC INC | Brooklyn, MI | Other | To Support Technology Demonstrations in the United States. | $64,250 |
| Sway Mobility Inc | Shaker Heights, OH | Other | To Support Technology Demonstrations in the United States. | $56,444 |
| Elevated Parking | Detroit, MI | Other | To Support Technology Demonstrations in the United States. | $53,675 |
| Lilypad Labs Inc | Holland, MI | Other | To Support Technology Demonstrations in the United States. | $51,724 |
| Meili Technologies | Brooklyn, NY | Other | To Support Technology Demonstrations in the United States. | $50,000 |
| Numina | Brooklyn, NY | Other | To Support Technology Demonstrations in the United States. | $49,420 |
| Mitsubishi Electric | Northville, MI | Other | To Support Technology Demonstrations in the United States. | $47,615 |
| Kerb-e Inc | Santa Monica, CA | Other | To Support Technology Demonstrations in the United States. | $33,800 |
| Autowed LLC | Columbus, IN | Other | To Support Technology Demonstrations in the United States. | $33,755 |
| Just Air Solutions | Detroit, MI | Other | To Support Technology Demonstrations in the United States. | $32,000 |
| Chargeway Inc | Portland, OR | Other | To Support Technology Demonstrations in the United States. | $30,629 |
| Gekot Inc | Bloomfield Twp, MI | Other | To Support Technology Demonstrations in the United States. | $27,200 |
| City of Detroit | Detroit, MI | Govt | To Support Technology Demonstrations in the United States. | $27,000 |
| Aqua Super Power | Wilmington, DE | Other | To Support Technology Demonstrations in the United States. | $25,255 |
| Adaptable Powerful Transformative Solar Solutions LLC | Ann Arbor, MI | Other | To Support Technology Demonstrations in the United States. | $21,500 |
| Volta Charging | San Francisco, CA | Other | To Support Technology Demonstrations in the United States. | $20,375 |
| Arc Boat Company | San Francisco, CA | Other | To Support Technology Demonstrations in the United States. | $20,000 |
| Kuhmute Inc | Wilmington, DE | Other | To Support Technology Demonstrations in the United States. | $17,575 |
| Revision Autonomy | Kalamazoo, MI | Other | To Support Technology Demonstrations in the United States. | $16,000 |
| Grid Link Holdings Inc | Chicago, IL | Other | To Support Technology Demonstrations in the United States. | $15,300 |
| American Center for Mobility | Ann Arbor, MI | 501c3 | To Support Technology Demonstrations in the United States. | $15,025 |
| Spanio Inc | San Francisco, CA | Other | To Support Technology Demonstrations in the United States. | $14,919 |
| Fleet Lab | Ann Arbor, MI | Other | To Support Technology Demonstrations in the United States. | $8,500 |
| Keweenaw Mountain Lodge | Cooper Harbor, MI | Other | To Support Technology Demonstrations in the United States. | $8,000 |
| Hercules Electric Mobility Inc | Novi, MI | Other | To Support Technology Demonstrations in the United States. | $7,500 |
| Hiper Fiber LLC | Taylor, MI | Other | To Support Technology Demonstrations in the United States. | $6,667 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (including Iceland & Greenland) | Grants | See Part V | 0 | 0 | $32,146 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $133,094 |
“The form 990 is first reviewed by the ceo. After satisfactory review by management, the form 990 is given to the board audit & finance committee to conduct a review. Upon satisfactory review by the finance committee, the final 990 is provided to each director.”
“A. Each director, officer and employee is provided with and asked to review a copy of this policy and to acknowledge in writing that he or she has done so. B. Annually each director, officer and employee completes a disclosure form identifying any relationships, positions or circumstances in which he or she is involved that he or she believes could contribute to a conflict of interest. Such relationships, positions or circumstances might include service as a director or of consultant to another nonprofit organization, or ownership of a business that might provide goods or services to nextenergy. Any such information regarding the business interests of a director, officer, employee or volunteer, or a family member thereof, shall be treated as confidential and shall generally be made available only to the chair, the president, and any committee appointed to address conflicts of interest, except to the extent additional disclosure is necessary in connection with the implementation of this policy. C. This policy is reviewed annually by each member of the board of directors. Any changes to the policy shall be communicated to all directors, officers and employees.”
“An annual review of ceo compensation is performed by the nomination & compensation committee. They provide written recommendations for compensation based on annual salary surveys reviewed. An annual review of compensation of officers and key employees is performed by executive staff. They review industry specific salary surveys and provide written recommendations for compensation.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“The organization has a committee that assumes responsibility for oversight of the audit and selection of an independent accountant.”
“Nextenergy has received notification that it qualifies as a tax-exempt organization under section 501(c)(3) of the u.s. Internal revenue code and corresponding provisions of state law and, accordingly, is not subject to federal or state income taxes on related income. Nextenergy follows guidelines included in standards relating to the accounting for uncertainty in income taxes. The tax effects from an uncertain tax position can be recognized in the financial statements, only if the position is more likely than not to be sustained on audit, based on the technical merits of the position. Nextenergy recognizes the financial statement benefit of a tax position only after determining that the relevant tax authority would more likely than not sustain the position following an audit. For tax positions meeting the more likely than not threshold, the amount recognized in the financial statements is the largest benefit that has a greater than 50% likelihood of being realized, upon ultimate settlement with the relevant tax authority.”
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 | 2147993 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5557668 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1988772 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2299693 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | NEXTENERGY WORKS WITH INNOVATORS TO ACCELERATE SMARTER, CLEANER, MORE ACCESSIBLE COMMUNITIES AND CITIES. NEXTENERGY IS A CONVENER, COLLABORATOR AND SERVICE PROVIDER ACCELERATING THE DEVELOPMENT AND GROWTH OF SMART GRID AND SMART MOBILITY COMPANIES, TECHNOLOGIES, AND INDUSTRIES WITH AN AIM OF CREATING MORE SUSTAINABLE CITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8594 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 98323 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 106917 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 86195 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 134000 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 220195 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LATONYA BINFORD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3138330100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 440 BURROUGHS ST SUITE 370 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DETROIT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48202 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1727652 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4447225 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 60156 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 193165 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 253321 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1479 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6369 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7848 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 287393 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 145420 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 0 | 9669 201 ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 0 | LANGLEY TWP |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd | 0 | V1M 3E7 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm | 0 | BRITISH COLUMBIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 230 N WASHINGTON SQUARE SUITE 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LANSING |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 48933 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PUBLIC SECTOR CONSULTANTS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | TESTNET CANADA INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | WEBSITE MAINTENACE & SUPPORT, NEWSLETTER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | HYDROGEN GAS HOSE TESTING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5892156 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3249684 |
| IRS990/CYInvestmentIncomeAmt | 0 | 25191 |
| IRS990/CYOtherExpensesAmt | 0 | 1511784 |
| IRS990/CYOtherRevenueAmt | 0 | 8650 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -287990 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1452519 |
| IRS990/CYTotalExpensesAmt | 0 | 6213987 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5925997 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 30408 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 103089 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 133497 |
| IRS990/Desc | 0 | FEDERAL PROGRAMS - TO DEVELOP AND EXECUTE CONSORTIA-BASED RESEARCH AND DEVELOPMENT PROGRAMS TO ACCELERATE THE COMMERCIALIZATION OF ADVANCED ENERGY TECHNOLOGIES AND SYSTEMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1032252 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18044 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 61173 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 79217 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 17979 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 60951 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 78930 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 13667 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 46333 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 60000 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 32146 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 32146 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 24362 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 11231 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LIZABETH ARDISANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVEN HILFINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERIC SHREFFLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN HALE III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KELLEE CHRISTENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARCO BRUZZANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NED STAEBLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICK SPINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROB STEVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMES SABER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WILLIAM SIDDALL |
| 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 | 228959 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 133723 |
| 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/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY-TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| 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 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF OPERATING OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 5892156 |
| IRS990/GrantAmt | 0 | 719820 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3217538 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3217538 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5925997 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1524 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5168 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6692 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9703 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 32894 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 42597 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 25191 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25191 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 454620 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 483385 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 803789 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 163051 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 29553 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 833342 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ENABLE THE COMMERCIALIZATION OF ENERGY TECHNOLOGIES THAT POSITIVELY CONTRIBUTE TO ECONOMIC COMPETITIVENESS, ENERGY SECURITY, AND THE ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3126681 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 33909 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3380762 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3126681 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14505 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 329689 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 344194 |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 27217 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35365 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 422208 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 693480 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | -10230 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 138961 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 128731 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSULTANTS AND CONTRAC |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 34000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 66 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 324243 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 358243 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 66 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 169079 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 133094 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 8650 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8650 |
| IRS990/OtherRevenueTotalAmt | 0 | 8650 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 265126 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 705669 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 970795 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22703 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 76969 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 99672 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14250 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6491 |
| IRS990/PrincipalOfficerNm | 0 | JAMES SABER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | STATE PROGRAMS - TO SUPPORT THE ORGANIZATION'S MISSION THROUGH FACILITATION OF RESEARCH, INDUSTRY DEVELOPMENT, AND DEMONSTRATION PROGRAMS WITHIN ADVANCED TECHNOLOGY APPLICATIONS AND INDUSTRIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3430701 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 2333888 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DEMONSTRATION CENTER - TO MAINTAIN A FACILITY WHICH WILL PROVIDE TESTING, DEMONSTRATION AND VALIDATION CONSULTING SERVICES FOR EMERGING SMART GRID AND SMART MOBILITY TECHNOLOGIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 846691 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 195976 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | FOUNDATIONS - TO SUPPORT THE ORGANIZATION'S CORE MISSION THROUGH CAPACITY BUILDING AND/OR PROGRAM FUNDING; PROGRAM FUNDS HAVE BEEN PROVIDED TO ADVANCE SMART CITY TECHNOLOGIES IN THE CITY OF DETROIT AND TO SUPPORT TECHNOLOGY CHALLENGES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 300643 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4558991 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2354589 |
| IRS990/PYInvestmentIncomeAmt | 0 | 52700 |
| IRS990/PYOtherExpensesAmt | 0 | 1174110 |
| IRS990/PYOtherRevenueAmt | 0 | 34 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 33145 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1049881 |
| IRS990/PYTotalExpensesAmt | 0 | 4578580 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4611725 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -287990 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 927281 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 857616 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5892156 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4558991 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2508104 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1199982 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1534963 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 15694196 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 25191 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 52700 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7653 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11971 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 97287 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 194802 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 8650 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43917 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 52601 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98450 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 15694196 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5892156 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4558991 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2508104 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1199982 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1534963 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 15694196 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 15941599 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | 0 |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | 0 |
| IRS990ScheduleC/MailingsMembersInd | 0 | 0 |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | 0 |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | 0 |
| IRS990ScheduleC/OtherActivitiesAmt | 0 | 60000 |
| IRS990ScheduleC/OtherActivitiesInd | 0 | 1 |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | 0 |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | 0 |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | 0 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | COMMUNICATING WITH PUBLIC OFFICIALS REGARDING LEGISLATIVE AND ADMINISTRATIVE MATTERS. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART II-B, LINE 1: |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 60000 |
| IRS990ScheduleC/VolunteersInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 29553 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 803789 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 833342 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6213987 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 33909 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 103398 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 460372 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 129710 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INVESTMENT IN SUBSIDIARY |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RELATED PARTY RECEIVABLES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | OPERATING LEASE RIGHT-OF-USE ASSET |
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