Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
EIN 04-3323169 • 501(c)3 • Medford, MA
Profile
Efficiency forward, inc. Is a non-profit that administers and runs the dlc.the designlights consortium (dlc) is a non-profit organization with a mission to achieve energy optimization by enabling controllability with a focus on quality, people, and the environment.as a non-profit, the dlc is commited to improving energy efficiency for commercial lighting throughout north america, and to making a positive climate impact worldwide. It's our goal to provide a trusted, impartial assessment of the industry's highest performing lighting products and systems to boost consumer trust and adoption of the technologies that save the most energy.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Down$5,345,453
Down $747,254 (-12%) from 2023
Liabilities
Up$1,342,854
Up $35,028 (+2.7%) from 2023
Net Assets
Down$4,002,599
Down $782,282 (-16%) from 2023
Revenue
Down$7,798,382
Down $1,606,669 (-17%) from 2023
Expenses
Down$8,580,664
Down $727,962 (-7.8%) from 2023
Net Income
Down-$782,282
Down $878,707 (-911%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Efficiency forward, inc. Is a non-profit that administers and runs the dlc.the designlights consortium (dlc) is a non-profit organization with a mission to achieve energy optimization by enabling controllability with a focus on quality, people, and the environment.as a non-profit, the dlc is commited to improving energy efficiency for commercial lighting throughout north america, and to making a positive climate impact worldwide. It's our goal to provide a trusted, impartial assessment of the industry's highest performing lighting products and systems to boost consumer trust and adoption of the technologies that save the most energy.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $4,823,393 | $4,224,919 | ▼ $598,474 |
| Pledges and Grants Receivable | $318,409 | $318,409 | → $0 |
| Accounts Receivable | $239,423 | $281,285 | ▲ $41,862 |
| Land, Buildings, and Equipment, Net | $356,933 | $263,203 | ▼ $93,730 |
| Prepaid Expenses and Deferred Charges | $89,972 | $44,874 | ▼ $45,098 |
| Cash and Non-Interest-Bearing Accounts | $4,161 | $1,872 | ▼ $2,289 |
| Total Assets | $6,092,707 | $5,345,453 | ▼ $747,254 |
| Other Assets Total | $260,416 | $210,891 | ▼ $49,525 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $796,832 | $818,747 | ▲ $21,915 |
| Deferred Revenue | $259,774 | $320,565 | ▲ $60,791 |
| Other Liabilities | $251,220 | $203,542 | ▼ $47,678 |
| Total Liabilities | $1,307,826 | $1,342,854 | ▲ $35,028 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,784,881 | $4,002,599 | ▼ $782,282 |
| Total Net Assets Fund Balance | $4,784,881 | $4,002,599 | ▼ $782,282 |
| Total Liabilities and Net Assets / Fund Balance | $6,092,707 | $5,345,453 | ▼ $747,254 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $263,203 | $1,736,488 | $1,999,691 |
| Equipment | $0 | $40,244 | $40,244 |
| Leasehold Improvements | $0 | $5,000 | $5,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christina Halfpenny | Executive Director | FT | $246,916 | $36,989 | $283,905 |
| Stephen White | Chief Operating Officer | FT | $199,089 | $41,336 | $240,425 |
| Stuart Berjansky | Technical Director | FT | $169,105 | $37,902 | $207,007 |
| Leora Radetsky | Technical Manager | FT | $145,717 | $39,550 | $185,267 |
| Liesel Whitney-schulte | Program Director | FT | $151,685 | $28,047 | $179,732 |
| Levin Nock | Program Director | FT | $137,058 | $19,442 | $156,500 |
| Aaron Feldman | Senior Technical Operations Manager | FT | $137,201 | $7,347 | $144,548 |
| Name | Title |
|---|---|
| Regina Durga | Board President |
| Alecia Ward | Board Clerk |
| Larissa Paredes Muse | Board Member |
| Pat Lo | Board Member |
| Scott Johnstone | Board Member |
| Carlos Nouel | Board Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| D&r International Ltd | Energy Efficiency Consulting | 1100 WAYNE AVE STE 1175, Silver Springs, MD 20910 | $2,284,703 |
| Sitation LLC | Consulting Services - It | 6813 PIERSHILL LANE, Cary, NC 27519 | $345,644 |
| Clifton Larson Allen LLP (cla) | Accounting Services | 220 SOUTH SIXTH STREET STE 300, Minneapolis, MN 55402 | $179,841 |
| Visual Net Design Lc (vnd) | Consulting Services - It | 8534 VILLAGE DRIVE SUITE A, San Antonio, TX 78217 | $156,761 |
| Salsify INC | Consulting Services - Pxm Subscription S | PO BOX 120610, Dallas, TX 75312 | $124,541 |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,940,399 |
| Salaries, Compensation, and Employee Benefits | $3,640,265 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $2,865,282 | $48,452 | - | $2,913,734 |
| Other Salaries and Wages | $2,369,058 | $96,758 | - | $2,465,816 |
| Current Officers, Directors, Trustees, and Key Employees | $342,135 | $196,361 | - | $538,496 |
| Depreciation Depletion | - | $288,703 | - | $288,703 |
| Other Employee Benefits | $256,570 | $23,390 | - | $279,960 |
| Payroll Taxes | $200,502 | $25,403 | - | $225,905 |
| Fees for Services Accounting | - | $209,684 | - | $209,684 |
| Conferences and Meetings | $126,533 | $7,728 | - | $134,261 |
| Pension Plan Contributions | $108,278 | $21,810 | - | $130,088 |
| Travel | $69,013 | $15,274 | - | $84,287 |
| Fees for Services Legal | $41,421 | $33,279 | - | $74,700 |
| Information Technology | - | $73,646 | - | $73,646 |
| Occupancy | - | $62,616 | - | $62,616 |
| Insurance | - | $24,739 | - | $24,739 |
| Other Expenses | $224,387 | $18,372 | - | $18,372 |
| Total Functional Expenses | $7,384,318 | $1,196,346 | $0 | $8,580,664 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,580,664 |
| Total Expenses per Audited Statements | $8,580,664 |
| Total Expenses per Form 990 | $8,580,664 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $203,542 |
“Form 990 is reviewed by the executive director and treasurer (head of finance committee), and is also available to all board members to review upon request.”
“If a potential conflict of interest arises, the interested individual abstains from lobbying and voting on the matter, and is not present for the vote. Full disclosure of the potential conflict is made to the board of directors of neep. Any decision involving a potential conflict of interest is made by the board of directors and is based upon the best interests of neep. Any compensation provided to an interested individual is at fair market value or less. All of these above-stated elements are recorded in the minutes of a board meeting for all board members to review.”
“Salary process will include a review of data from comparable organizations, compensation studies, and government data such as cost of living. The board will review and approve the salary for the executive director. The senior management team will review and approve salaries for all other staff.”
“The organization makes its governing documents and financial statements available to the public upon request.”
“Other professional fees: program service expenses 0. Management and general expenses 48,452. Fundraising expenses 0. Total expenses 48,452. Contract labor: program service expenses 2,027,748. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,027,748. Consultants: program service expenses 837,534. Management and general expenses 0. Fundraising expenses 0. Total expenses 837,534.”
“This process has not changed from the prior year.”
“The organization accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statements regarding a tax position taken or expected to be taken in a tax return. The organization has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements at december 31, 2024. The organization's information returns are subject to examination by federal and state jurisdictions.”
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 | 796832 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 818747 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 239423 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 281285 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EFFICIENCY FORWARD, INC. IS A NON-PROFIT THAT ADMINISTERS AND RUNS THE DLC.THE DESIGNLIGHTS CONSORTIUM (DLC) IS A NON-PROFIT ORGANIZATION WITH A MISSION TO ACHIEVE ENERGY OPTIMIZATION BY ENABLING CONTROLLABILITY WITH A FOCUS ON QUALITY, PEOPLE, AND THE ENVIRONMENT.AS A NON-PROFIT, THE DLC IS COMMITED TO IMPROVING ENERGY EFFICIENCY FOR COMMERCIAL LIGHTING THROUGHOUT NORTH AMERICA, AND TO MAKING A POSITIVE CLIMATE IMPACT WORLDWIDE. IT'S OUR GOAL TO PROVIDE A TRUSTED, IMPARTIAL ASSESSMENT OF THE INDUSTRY'S HIGHEST PERFORMING LIGHTING PRODUCTS AND SYSTEMS TO BOOST CONSUMER TRUST AND ADOPTION OF THE TECHNOLOGIES THAT SAVE THE MOST ENERGY. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STEPHEN WHITE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3015889387 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10 HIGH STREET 10 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MEDFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02155 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4161 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1872 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 196361 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 342135 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 538496 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7728 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 126533 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 134261 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2284703 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 345644 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 179841 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 156761 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 124541 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1100 WAYNE AVE STE 1175 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 6813 PIERSHILL LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 220 SOUTH SIXTH STREET STE 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 8534 VILLAGE DRIVE SUITE A |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 120610 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SILVER SPRINGS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CARY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MINNEAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | SAN ANTONIO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20910 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 27519 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 55402 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 78217 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 75312 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | D&R INTERNATIONAL LTD |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SITATION LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CLIFTON LARSON ALLEN LLP (CLA) |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | VISUAL NET DESIGN LC (VND) |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | SALSIFY INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ENERGY EFFICIENCY CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSULTING SERVICES - IT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ACCOUNTING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSULTING SERVICES - IT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSULTING SERVICES - PXM SUBSCRIPTION S |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 173053 |
| IRS990/CYOtherExpensesAmt | 0 | 4940399 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7625329 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -782282 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3640265 |
| IRS990/CYTotalExpensesAmt | 0 | 8580664 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7798382 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 259774 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 320565 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 288703 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 288703 |
| IRS990/Desc | 0 | THE DESIGNLIGHTS CONSORTIUM (DLC) SOLID-STATE LIGHTING QUALIFIED PRODUCT LIST (QPL) - THE DLC'S SOLID-STATE LIGHTING QPL IS THE INDUSTRY'S LARGEST VERIFIED LIST OF HIGH PERFORMING LED LIGHTINGPRODUCTS. THE LIST PROMOTES ENERGY EFFICIENCY BY DISTINGUISHING QUALITY, HIGH-PERFORMANCE LED PRODUCTS. LUNA WAS ADDED IN 2022 TO SUPPORT RESPONSIBLE LIGHT AT NIGHT PRODUCT QUALIFICATIONS. |
| 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 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5342807 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 209684 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 209684 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 33279 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 41421 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 74700 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 48452 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2865282 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2913734 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 25092 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 33414 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 7347 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 16691 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 26438 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 33474 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 34466 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | REGINA DURGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CARLOS NOUEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALECIA WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAT LO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LARISSA PAREDES MUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SCOTT JOHNSTONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRISTINA HALFPENNY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEPHEN WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AARON FELDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LEVIN NOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LIESEL WHITNEY-SCHULTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LEORA RADETSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STUART BERJANSKY |
| 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 | 258813 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 207011 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 137201 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 139809 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 153294 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 151793 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 172541 |
| 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/TitleTxt | 0 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SENIOR TECHNICAL OPERATIONS MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TECHNICAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TECHNICAL DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7798382 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 73646 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 73646 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 24739 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24739 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 173053 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 173053 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1781732 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 356933 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 263203 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2044935 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| 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 | EFFICIENCY FORWARD, INC. IS A NON-PROFIT THAT ADMINISTERS AND RUNS THE DLC.THE DESIGNLIGHTS CONSORTIUM (DLC) IS A NON-PROFIT ORGANIZATION WITH A MISSION TO ACHIEVE ENERGY OPTIMIZATION BY ENABLING CONTROLLABILITY WITH A FOCUS ON QUALITY, PEOPLE, AND THE ENVIRONMENT.AS A NON-PROFIT, THE DLC IS COMMITED TO IMPROVING ENERGY EFFICIENCY FOR COMMERCIAL LIGHTING THROUGHOUT NORTH AMERICA, AND TO MAKING A POSITIVE CLIMATE IMPACT WORLDWIDE. IT'S OUR GOAL TO PROVIDE A TRUSTED, IMPARTIAL ASSESSMENT OF THE INDUSTRY'S HIGHEST PERFORMING LIGHTING PRODUCTS AND SYSTEMS TO BOOST CONSUMER TRUST AND ADOPTION OF THE TECHNOLOGIES THAT SAVE THE MOST ENERGY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4784881 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4002599 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4784881 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4002599 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 62616 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 62616 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 260416 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 210891 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 23390 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 256570 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 279960 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES AND OTHER |
| IRS990/OtherExpensesGrp/Desc | 1 | MERCHANT FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8061 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 42070 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 18372 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 781139 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 224387 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 789200 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 224387 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 42070 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18372 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 251220 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 203542 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 96758 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2369058 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2465816 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 25403 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 200502 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 225905 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 21810 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 108278 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 130088 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 318409 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 318409 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 89972 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 44874 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTINA HALFPENNY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 926110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 926110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 926110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 926110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 926110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | APPLICATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPONSORS AND MEMBERS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | API |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SURVEILLANCE TESTING |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MEETINGS,WORKSHOPS,EVE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6852250 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 536805 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 110138 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 92400 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 33736 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6852250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 536805 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 110138 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 92400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 33736 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DLC NETWORKED LIGHTING CONTROLS (NLC) PROGRAM - THE DLC'S NLC PROGRAM IS A SUITE OF TOOLS AND RESOURCES THAT SUPPORT ENERGY EFFICIENCY ADMINISTRATORS AND OTHER STAKEHOLDERS TO ENABLE THE WIDESPREAD ADOPTION OF NLC WITH THE EFFECT OF SIGNIFICANTLY REDUCING ENERGY USE IN COMMERCIAL BUILDINGS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 722180 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 745750 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DLC MEMBERS ARE STATE REGIONAL, AND UTILITY ENERGY EFFICIENCY PROGRAMS THROUGHOUT THE UNITED STATES AND CANADA. MEMBERS ARE INTEGRAL TO THE SUCCESS OF THE DLC. OUR MEMBERS PROVIDE EXPERTISE AND INSIGHT INTO POLICY AND SPECIFICATION DEVELOPMENT PROCESSES AND ON TOPICS RELATED TO QUALITY, PERFORMANCE, ENERGY EFFICIENCY, AND LIGHTING MARKET TRANSFORMATION. IN RETURN, DLC MEMBERS USE DLC RESOURCES TO IMPROVE THEIR EFFICIENCY INCENTIVE PROGRAMS, MEET THEIR ENERGY SAVINGS GOALS, AND PROVIDE PRODUCT QUALITY AND PERFORMANCE ASSURANCE TO THEIR CUSTOMERS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 519839 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 536805 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAMS INCLUDE DLC ANNUAL CONTROLS SUMMIT, DLC HORTICULTURAL LIGHTING PROGRAM, DLC API, AND DLC TRAINING |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 799492 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 825589 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 318409 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 140126 |
| IRS990/PYOtherExpensesAmt | 0 | 5946786 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8946516 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 96425 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3361840 |
| IRS990/PYTotalExpensesAmt | 0 | 9308626 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9405051 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -782282 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5517185 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4823393 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4224919 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 318409 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 580987 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32389 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 931785 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 173053 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 140126 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16309 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8521 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41602 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 379611 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 45786698 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.70580 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.72300 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 925624 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 6161 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 318409 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 580987 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32389 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 931785 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1311396 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 40244 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 40244 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8580664 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 5000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 5000 |
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