Civic Intelligence

Northeast Energy Efficiency Partnerships Inc

990 • Fiscal year 2017 • EIN 04-3323169

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 19, 2018

Organization ProfileWWW.EFFICIENCYFORWARD.ORG

View Organization Page

10 High Street No 10Medford, MA 02155

(301) 588-9387

Siviq Scores

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

Liabilities / Assets

59th percentile

0.31x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.11x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$179,763

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

97th percentile

92%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-3.5%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$3,861,172

Up $1,845,718 (+92%) from 2016

Net Assets

Up

$2,646,725

Up $4,110,808 (+281%) from 2016

Liabilities

Down

$1,214,447

Down $2,265,090 (-65%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin77th percentile

Revenue

Down

$11,153,273

Down $406,376 (-3.5%) from 2016

Expenses

Down

$9,126,265

Down $2,740,882 (-23%) from 2016

Net Income

Up

$2,027,008

Up $2,334,506 (+759%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $1,899,152Liabilities 2010: $854,251Net Assets 2010: $1,044,9012010Assets 2011: $2,546,169Liabilities 2011: $963,701Net Assets 2011: $1,582,4682011Assets 2012: $3,117,356Liabilities 2012: $1,333,704Net Assets 2012: $1,783,6522012Assets 2013: $3,283,472Liabilities 2013: $1,526,096Net Assets 2013: $1,757,3762013Assets 2014: $4,306,530Liabilities 2014: $2,302,336Net Assets 2014: $2,004,1942014Assets 2015: $4,771,218Liabilities 2015: $2,445,323Net Assets 2015: $2,325,8952015Assets 2016: $2,015,454Liabilities 2016: $3,479,537Net Assets 2016: -$1,464,0832016Assets 2017: $3,861,172Liabilities 2017: $1,214,447Net Assets 2017: $2,646,7252017Assets 2018: $5,856,843Liabilities 2018: $2,113,469Net Assets 2018: $3,743,3742018Assets 2019: $6,657,769Liabilities 2019: $1,626,916Net Assets 2019: $5,030,8532019Assets 2020: $7,191,963Liabilities 2020: $2,569,868Net Assets 2020: $4,622,0952020Assets 2021: $5,907,697Liabilities 2021: $1,408,199Net Assets 2021: $4,499,4982021Assets 2022: $6,429,055Liabilities 2022: $1,740,599Net Assets 2022: $4,688,4562022Assets 2023: $6,092,707Liabilities 2023: $1,307,826Net Assets 2023: $4,784,8812023Assets 2024: $5,345,453Liabilities 2024: $1,342,854Net Assets 2024: $4,002,5992024

Highlighted filing

2017

Assets$3,861,172
Liabilities$1,214,447
Net Assets$2,646,725
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,583,4542010Expenses 2011: $4,772,3682011Revenue 2012: $5,993,627Expenses 2012: $5,792,443Net Income 2012: $201,1842012Revenue 2013: $5,911,000Expenses 2013: $5,937,276Net Income 2013: -$26,2762013Revenue 2014: $8,932,386Expenses 2014: $8,685,568Net Income 2014: $246,8182014Revenue 2015: $10,303,095Expenses 2015: $9,981,394Net Income 2015: $321,7012015Revenue 2016: $11,559,649Expenses 2016: $11,867,147Net Income 2016: -$307,4982016Revenue 2017: $11,153,273Expenses 2017: $9,126,265Net Income 2017: $2,027,0082017Revenue 2018: $11,751,851Expenses 2018: $10,655,202Net Income 2018: $1,096,6492018Revenue 2019: $10,840,631Expenses 2019: $9,553,152Net Income 2019: $1,287,4792019Revenue 2020: $9,460,162Expenses 2020: $9,868,920Net Income 2020: -$408,7582020Revenue 2021: $9,722,584Expenses 2021: $9,845,181Net Income 2021: -$122,5972021Revenue 2022: $10,711,915Expenses 2022: $10,522,957Net Income 2022: $188,9582022Revenue 2023: $9,405,051Expenses 2023: $9,308,626Net Income 2023: $96,4252023Revenue 2024: $7,798,382Expenses 2024: $8,580,664Net Income 2024: -$782,2822024

Highlighted filing

2017

Revenue$11,153,273
Expenses$9,126,265
Net Income$2,027,008
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 19, 2018
Return Version
2017v2.3
Gross Receipts
$11,153,273
Mission and Program Overview

Mission

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.

Efficiency forward, inc. Is a non-profit organization dedicated to accelerating the widespread adoption of high-performing commercial lighting solutions. Efficiency forward promotes high-quality, energy-efficienct lighting products in collaboration with utilities and energy efficiency program members, manufacturers, lighting designers, and federal, state and local entities. Through these partnerships, efficiency forward establishes product quality specifications, facilitates thought leadership and provides information, education, tools and technical expertise.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$150,000$3,500,136▲ $3,350,136
Accounts Receivable$55,104$145,837▲ $90,733
Land, Buildings, and Equipment, Net$141,405$111,027▼ $30,378
Cash and Non-Interest-Bearing Accounts$1,387,788$72,982▼ $1,314,806
Prepaid Expenses and Deferred Charges$7,500$21,190▲ $13,690
Total Assets$2,015,454$3,861,172▲ $1,845,718
Other Assets Total$273,657$10,000▼ $263,657
Liabilities
Accounts Payable and Accrued Expenses$1,395,737$1,193,200▼ $202,537
Deferred Revenue$2,083,800$21,247▼ $2,062,553
Total Liabilities$3,479,537$1,214,447▼ $2,265,090
Net Assets / Fund Balance
Unrestricted Net Assets$-1,464,083$2,646,725▲ $4,110,808
Total Net Assets Fund Balance$-1,464,083$2,646,725▲ $4,110,808
Total Liabilities and Net Assets / Fund Balance$2,015,454$3,861,172▲ $1,845,718

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$70,805$141,200$212,005
Other Land Buildings$40,222$6,188$46,410
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christina HalfpennyExecutive DirectorFT$160,316$19,447$179,763
Gabe ArnoldTechnical DirectorFT$137,044$541$137,585
Levin NockProgram ManagerFT$116,469$5,977$122,446
Liesel Whitney-schulteProgram DirectorFT$102,896$15,178$118,074
Steve WhiteDirector of Admin & FinanceFT$44,048$2,206$46,254

Board Members and Trustees

NameTitle
Regina DurgaBoard President
Alicia BartonBoard Clerk
Alecia WardBoard Member
Scott JohnstoneBoard Member
Vignesh GowrishankarBoard Member
Carlos NouelBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
D&r International LtdConsulting Services1300 SPRING STREET, Silver Springs, MD 20910$5,651,903
Cohen Ventures INC Dba Energy SolutionsConsulting Services449 15TH STREET SUITE 400, Oakland, CA 94612$657,039
Northeast Energy Efficiency PartnershipsShared Services Agreement81 HARTWELL AVENUE, Lexington, MA 02421$397,218
Ten 24 LLCConsulting Services20 FRANKLIN STREET, Worcester, MA 01608$122,738
Revenue and Support

Revenue Composition

Contributions and Grants
$192,102
Program Service Revenue
$10,934,752
Investment Income
$26,419
Other Revenue
$0
All Other Contributions
$143,467
Change in Net Assets
$2,027,008

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,153,273
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,153,273
Total Revenue per Form 990
$11,153,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,825,883
Salaries, Compensation, and Employee Benefits$1,300,382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$6,505,139$36,635-$6,541,774
Other Salaries and Wages$786,505$11,293-$797,798
Fees for Services Accounting-$447,650-$447,650
Office Expenses$10,133$263,649-$273,782
Current Officers, Directors, Trustees, and Key Employees$138,697$123,473-$262,170
Conferences and Meetings$165,910$7,407-$173,317
Other Employee Benefits$117,277$20,604-$137,881
Travel$94,029$12,034-$106,063
Fees for Services Legal$82,851$2,093-$84,944
Depreciation Depletion-$76,788-$76,788
Payroll Taxes$71,753$1,152-$72,905
Information Technology-$59,676-$59,676
Occupancy-$43,624-$43,624
Pension Plan Contributions$28,413$1,215-$29,628
Insurance-$10,623-$10,623
Other Expenses-$2,634-$2,634
Total Functional Expenses$8,000,707$1,125,558$0$9,126,265

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,126,265
Total Expenses per Audited Statements$9,126,265
Total Expenses per Form 990$9,126,265
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“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.”

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

“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.”

Form 990, Part VI, Section B, Line 15

“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.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Efficiency Forward Inc
EIN
04-3323169
Phone
3015889387
Address
10 HIGH STREET NO 10, MEDFORD, MA 02155

Signing Officer

Name
Stephen White
Title
Director of Admin & Finance
Phone
3015889387
Signed
2018-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Halfpenny
Formed
1996
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
13
Volunteers
6

Preparer

Firm
Alexander Aronson Finning & Co Pc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
Thomas F Muldoon CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 0. Management and general expenses 36,635. Fundraising expenses 0. Total expenses 36,635. Contract labor: program service expenses 4,873,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,873,000. Consultants: program service expenses 1,632,139. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,632,139.”

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“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, 2017.”

Raw XML AppendixShowing 400 of 525 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01395737
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01193200
IRS990/AccountsReceivableGrp/BOYAmt055104
IRS990/AccountsReceivableGrp/EOYAmt0145837
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EFFICIENCY FORWARD, INC. IS A NON-PROFIT ORGANIZATION DEDICATED TO ACCELERATING THE WIDESPREAD ADOPTION OF HIGH-PERFORMING COMMERCIAL LIGHTING SOLUTIONS. EFFICIENCY FORWARD PROMOTES HIGH-QUALITY, ENERGY-EFFICIENCT LIGHTING PRODUCTS IN COLLABORATION WITH UTILITIES AND ENERGY EFFICIENCY PROGRAM MEMBERS, MANUFACTURERS, LIGHTING DESIGNERS, AND FEDERAL, STATE AND LOCAL ENTITIES. THROUGH THESE PARTNERSHIPS, EFFICIENCY FORWARD ESTABLISHES PRODUCT QUALITY SPECIFICATIONS, FACILITATES THOUGHT LEADERSHIP AND PROVIDES INFORMATION, EDUCATION, TOOLS AND TECHNICAL EXPERTISE.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt0143467
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEVE WHITE
IRS990/BooksInCareOfDetail/PhoneNum03015889387
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010 HIGH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MEDFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002155
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01387788
IRS990/CashNonInterestBearingGrp/EOYAmt072982
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0123473
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0138697
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0262170
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt07407
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0165910
IRS990/ConferencesMeetingsGrp/TotalAmt0173317
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt05651903
IRS990/ContractorCompensationGrp/CompensationAmt1657039
IRS990/ContractorCompensationGrp/CompensationAmt2397218
IRS990/ContractorCompensationGrp/CompensationAmt3122738
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01300 SPRING STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1449 15TH STREET SUITE 400
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt281 HARTWELL AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt320 FRANKLIN STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SILVER SPRINGS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1OAKLAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2LEXINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3WORCESTER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd020910
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd194612
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd202421
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd301608
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0D&R INTERNATIONAL LTD
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1COHEN VENTURES INC DBA ENERGY SOLUTIONS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2NORTHEAST ENERGY EFFICIENCY PARTNERSHIPS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3TEN 24 LLC
IRS990/ContractorCompensationGrp/ServicesDesc0CONSULTING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1CONSULTING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2SHARED SERVICES AGREEMENT
IRS990/ContractorCompensationGrp/ServicesDesc3CONSULTING SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0192102
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt026419
IRS990/CYOtherExpensesAmt07825883
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt010934752
IRS990/CYRevenuesLessExpensesAmt02027008
IRS990/CYSalariesCompEmpBnftPaidAmt01300382
IRS990/CYTotalExpensesAmt09126265
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011153273
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt02083800
IRS990/DeferredRevenueGrp/EOYAmt021247
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt076788
IRS990/DepreciationDepletionGrp/TotalAmt076788
IRS990/Desc0THE 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 LIGHTING PRODUCTS. THE LIST DRIVES EFFICIENCY BY DISTINGUISHING QUALITY, HIGH-PERFORMANCE LED PRODUCTS FOR THE COMMERCIAL SECTOR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt07122045
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0447650
IRS990/FeesForServicesAccountingGrp/TotalAmt0447650
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02093
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt082851
IRS990/FeesForServicesLegalGrp/TotalAmt084944
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt036635
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06505139
IRS990/FeesForServicesOtherGrp/TotalAmt06541774
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt619447
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt72206
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt85977
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt915178
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10541
IRS990/Form990PartVIISectionAGrp/PersonNm0ALICIA BARTON
IRS990/Form990PartVIISectionAGrp/PersonNm1REGINA DURGA
IRS990/Form990PartVIISectionAGrp/PersonNm2VIGNESH GOWRISHANKAR
IRS990/Form990PartVIISectionAGrp/PersonNm3ALECIA WARD
IRS990/Form990PartVIISectionAGrp/PersonNm4CARLOS NOUEL
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT JOHNSTONE
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTINA HALFPENNY
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm8LEVIN NOCK
IRS990/Form990PartVIISectionAGrp/PersonNm9LIESEL WHITNEY-SCHULTE
IRS990/Form990PartVIISectionAGrp/PersonNm10GABE ARNOLD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6160316
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt744048
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8116469
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9102896
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10137044
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/TitleTxt0BOARD CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF ADMIN & FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt8PROGRAM MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TECHNICAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt048635
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011153273
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt059676
IRS990/InformationTechnologyGrp/TotalAmt059676
IRS990/InsuranceGrp/ManagementAndGeneralAmt010623
IRS990/InsuranceGrp/TotalAmt010623
IRS990/InvestmentIncomeGrp/ExclusionAmt026419
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026419
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0147388
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0141405
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0111027
IRS990/LandBldgEquipCostOrOtherBssAmt0258415
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EFFICIENCY FORWARD, INC. IS A NON-PROFIT ORGANIZATION DEDICATED TO ACCELERATING THE WIDESPREAD ADOPTION OF HIGH-PERFORMING COMMERCIAL LIGHTING SOLUTIONS. EFFICIENCY FORWARD PROMOTES HIGH-QUALITY, ENERGY-EFFICIENCT LIGHTING PRODUCTS IN COLLABORATION WITH UTILITIES AND ENERGY EFFICIENCY PROGRAM MEMBERS, MANUFACTURERS, LIGHTING DESIGNERS, AND FEDERAL, STATE AND LOCAL ENTITIES. THROUGH THESE PARTNERSHIPS, EFFICIENCY FORWARD ESTABLISHES PRODUCT QUALITY SPECIFICATIONS, FACILITATES THOUGHT LEADERSHIP AND PROVIDES INFORMATION, EDUCATION, TOOLS AND TECHNICAL EXPERTISE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1464083
IRS990/NetAssetsOrFundBalancesEOYAmt02646725
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt043624
IRS990/OccupancyGrp/TotalAmt043624
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0263649
IRS990/OfficeExpensesGrp/ProgramServicesAmt010133
IRS990/OfficeExpensesGrp/TotalAmt0273782
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0273657
IRS990/OtherAssetsTotalGrp/EOYAmt010000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020604
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0117277
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0137881
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05008
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12634
IRS990/OtherExpensesGrp/TotalAmt05008
IRS990/OtherExpensesGrp/TotalAmt12634
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011293
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0786505
IRS990/OtherSalariesAndWagesGrp/TotalAmt0797798
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01152
IRS990/PayrollTaxesGrp/ProgramServicesAmt071753
IRS990/PayrollTaxesGrp/TotalAmt072905
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01215
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028413
IRS990/PensionPlanContributionsGrp/TotalAmt029628
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021190
IRS990/PrincipalOfficerNm0CHRISTINA HALFPENNY
IRS990/PriorPeriodAdjustmentsAmt02083800
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1SPONSORS AND MEMBERS
IRS990/ProgramServiceRevenueGrp/Desc2MEETINGS, WORKSHOPS AND EVENTS
IRS990/ProgramServiceRevenueGrp/Desc3SURVEILLANCE TESTING
IRS990/ProgramServiceRevenueGrp/Desc4ALLY TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09383405
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11154100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2300121
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt370675
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt426451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09383405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11154100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2300121
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt370675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt426451
IRS990/ProgSrvcAccomActy2Grp/Desc0DLC NETWORKED LIGHTING CONTROLS (NLC) PROGRAM - THE DLC'S NLC PROGRAM IS A SUITE OF TOOLS AND RESOURCES THAT SUPPORT ENERGY EFFICIENCY ADMINISTRATORS AND THE INDUSTRY TO ENABLE THE WIDESPREAD ADOPTION OF NLC IN COMMERCIAL BUILDINGS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0573126
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0371976
IRS990/ProgSrvcAccomActy3Grp/Desc0DLC ANNUAL STAKEHOLDER MEETING - A THREE-DAY CONFERENCE FOR PROFESSIONALS FROM ALL SECTORS OF THE LIGHTING INDUSTRY TO COME TOGETHER AND DELVE INTO ISSUES AFFECTING SOLIDS-STATE LIGHTING AND OTHER LIGHTING TECHNOLOGIES WHILE GAINING AN UNDERSTANDING OF DLC'S SCOPE AND ROLE IN THE MARKETPLACE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0295784
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0292321
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DLC ANNUAL CONTROLS SUMMIT - A ONE-DAY INTERACTIVE WORKSHOP BRINGS TOGETHER MANUFACTURERS, ENERGY EFFICIENCY PROGRAMS, AND INDUSTRY EXPERTS TO DISCUSS WAYS TO INCREASE THE ADOPTION OF NLCS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1DLC 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.THE DLC IS CURRENTLY SUPPORTED AND FUNDED BY 85 MEMBER ENERGY EFFICIENCY PROGRAMS THROUGHOUT THE U.S. AND CANADA
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt09752
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt07800
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt11154100
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01413809
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt037296
IRS990/PYOtherExpensesAmt08737647
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt010108544
IRS990/PYRevenuesLessExpensesAmt0-307498
IRS990/PYSalariesCompEmpBnftPaidAmt03129500
IRS990/PYTotalExpensesAmt011867147
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011559649
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02027008
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09108555
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03500136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0192102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01413809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01390150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02778433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02250949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08025443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04522
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0109349
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt039724611
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt023247
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023247
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78370
IRS990ScheduleA/PublicSupportPY170Pct00.74630
IRS990ScheduleA/PublicSupportTotal170Amt06393245
IRS990ScheduleA/SubstantialContributorsTotAmt01632198
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0192102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01413809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01390150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02778433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02250949
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08025443
IRS990ScheduleA/TotalSupportAmt08158039
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt070805
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0141200
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0212005
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09126265
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040222
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06188
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046410
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011153273
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0111027
IRS990ScheduleD/TotalExpensesPerForm990Amt09126265
IRS990ScheduleD/TotalRevenuePerForm990Amt011153273
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011153273
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09126265
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,861,172
Liabilities
$1,214,447
Net assets
$2,646,725
Revenue
$11,153,273
Expenses
$9,126,265
Net income
$2,027,008
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.35$1.34$4.00$7.80$8.58$0.78
2023Detailed filing. Detailed filing data is available for this year.$6.09$1.31$4.78$9.41$9.31$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.43$1.74$4.69$10.7$10.5$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$1.41$4.50$9.72$9.85$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.19$2.57$4.62$9.46$9.87$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.66$1.63$5.03$10.8$9.55$1.29
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$2.11$3.74$11.8$10.7$1.10
2017Detailed filing. Detailed filing data is available for this year.$3.86$1.21$2.65$11.2$9.13$2.03
2016Summary only. Only limited summary data is available for this year.$2.02$3.48$1.46$11.6$11.9$0.31
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$2.45$2.33$10.3$9.98$0.32
2014Detailed filing. Detailed filing data is available for this year.$4.31$2.30$2.00$8.93$8.69$0.25
2013Detailed filing. Detailed filing data is available for this year.$3.28$1.53$1.76$5.91$5.94$0.03
2012Summary only. Only limited summary data is available for this year.$3.12$1.33$1.78$5.99$5.79$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.96$1.58$4.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.85$1.04$4.58