Civic Intelligence

Northeast Energy Efficiency Partnerships Inc

990 • Fiscal year 2019 • EIN 04-3323169

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 27, 2020

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

54th percentile

0.24x

Higher debt load relative to assets than 54% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.15x

Higher debt load relative to revenue than 40% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-7.8%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$6,657,769

Up $800,926 (+14%) from 2018

Net Assets

Up

$5,030,853

Up $1,287,479 (+34%) from 2018

Liabilities

Down

$1,626,916

Down $486,553 (-23%) from 2018

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin71st percentile

Revenue

Down

$10,840,631

Down $911,220 (-7.8%) from 2018

Expenses

Down

$9,553,152

Down $1,102,050 (-10%) from 2018

Net Income

Up

$1,287,479

Up $190,830 (+17%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2019

Assets$6,657,769
Liabilities$1,626,916
Net Assets$5,030,853
Open 2019 Filing

Operations Trend

Revenue Growth22nd 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

2019

Revenue$10,840,631
Expenses$9,553,152
Net Income$1,287,479
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 27, 2020
Return Version
2019v5.1
Gross Receipts
$10,840,631
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 is a non-profit organization whose mission is to achieve energy optimization by enabling interconnected solutions with a focus on quality for people and the environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,145,674$6,136,543▲ $990,869
Land, Buildings, and Equipment, Net$328,638$397,374▲ $68,736
Accounts Receivable$96,850$59,413▼ $37,437
Prepaid Expenses and Deferred Charges$25,681$48,264▲ $22,583
Cash and Non-Interest-Bearing Accounts$250,000$6,175▼ $243,825
Total Assets$5,856,843$6,657,769▲ $800,926
Other Assets Total$10,000$10,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,951,469$1,155,939▼ $795,530
Deferred Revenue$162,000$470,977▲ $308,977
Total Liabilities$2,113,469$1,626,916▼ $486,553
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,743,374$5,030,853▲ $1,287,479
Total Net Assets Fund Balance$3,743,374$5,030,853▲ $1,287,479
Total Liabilities and Net Assets / Fund Balance$5,856,843$6,657,769▲ $800,926

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$363,626$343,155$706,781
Other Land Buildings$27,081$25,969$53,050
Leasehold Improvements$6,667$3,333$10,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christina HalfpennyExecutive DirectorFT$181,063$39,889$220,952
Gabe ArnoldTechnical DirectorFT$162,677$18,985$181,662
Steve WhiteChief Operating OfficerFT$149,849$25,177$175,026
Levin NockProgram ManagerFT$119,720$28,978$148,698
Liesel Whitney-schulteProgram DirectorFT$127,723$16,815$144,538
Bernadette BoudreauxSenior Technical Operations ManagerFT$116,635$19,972$136,607
Charles PearsonSenior Technical Product ManagerFT$112,905$7,046$119,951

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$4,359,018
Ten 24 LLCConsulting Services20 FRANKLIN STREET, Worcester, MA 01608$471,637
Cohen Ventures INC Dba Energy SolutionsConsulting Services449 15TH STREET SUITE 400, Oakland, CA 94612$322,853
Groe Advisors LLCConsulting Services400 5TH AVENUE, Waltham, MA 02451$227,342
The Cadmus Group LLCConsulting Services3100 CALRENDON BLVD, Arlington, VA 22201$200,141
Revenue and Support

Revenue Composition

Contributions and Grants
$32,316
Program Service Revenue
$10,699,647
Investment Income
$108,668
Other Revenue
$0
All Other Contributions
$32,316
Change in Net Assets
$1,287,479

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,840,631
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,840,631
Total Revenue per Form 990
$10,840,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,983,391
Salaries, Compensation, and Employee Benefits$2,569,761
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$5,561,546$227,093-$5,788,639
Other Salaries and Wages$1,614,530$153,167-$1,767,697
Current Officers, Directors, Trustees, and Key Employees$299,280$96,698-$395,978
Conferences and Meetings$185,856$26,592-$212,448
Other Employee Benefits$162,414$29,215-$191,629
Fees for Services Accounting-$186,866-$186,866
Payroll Taxes$146,108$13,760-$159,868
Fees for Services Legal$96,874$26,632-$123,506
Depreciation Depletion-$118,296-$118,296
Travel$93,349--$93,349
Occupancy-$74,168-$74,168
Pension Plan Contributions$54,478$111-$54,589
Office Expenses$17,871$25,009-$42,880
Information Technology-$41,605-$41,605
Insurance-$17,070-$17,070
Other Expenses$230,122$7,955-$7,955
All Other Expenses-$3,568-$3,568
Advertising-$874-$874
Total Functional Expenses$8,462,428$1,090,724$0$9,553,152

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,553,152
Total Expenses per Audited Statements$9,553,152
Total Expenses per Form 990$9,553,152
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
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
Chief Operating Officer
Phone
3015889387
Signed
2020-07-27
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
24
Volunteers
8

Preparer

Firm
Aafcpas Inc
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 227,093. Fundraising expenses 0. Total expenses 227,093. Contract labor: program service expenses 3,978,559. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,978,559. Consultants: program service expenses 1,582,987. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,582,987.”

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, 2019. The organization's information returns are subject to examination by federal and state jurisdictions.”

Raw XML AppendixShowing 400 of 607 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/BOYAmt01951469
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01155939
IRS990/AccountsReceivableGrp/BOYAmt096850
IRS990/AccountsReceivableGrp/EOYAmt059413
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EFFICIENCY FORWARD IS A NON-PROFIT ORGANIZATION WHOSE MISSION IS TO ACHIEVE ENERGY OPTIMIZATION BY ENABLING INTERCONNECTED SOLUTIONS WITH A FOCUS ON QUALITY FOR PEOPLE AND THE ENVIRONMENT.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0874
IRS990/AdvertisingGrp/TotalAmt0874
IRS990/AllOtherContributionsAmt032316
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03568
IRS990/AllOtherExpensesGrp/TotalAmt03568
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEPHEN WHITE
IRS990/BooksInCareOfDetail/PhoneNum03015889387
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010 HIGH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MEDFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002155
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0250000
IRS990/CashNonInterestBearingGrp/EOYAmt06175
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt06
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt096698
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0299280
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0395978
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt026592
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0185856
IRS990/ConferencesMeetingsGrp/TotalAmt0212448
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt04359018
IRS990/ContractorCompensationGrp/CompensationAmt1471637
IRS990/ContractorCompensationGrp/CompensationAmt2322853
IRS990/ContractorCompensationGrp/CompensationAmt3227342
IRS990/ContractorCompensationGrp/CompensationAmt4200141
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01300 SPRING STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt120 FRANKLIN STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2449 15TH STREET SUITE 400
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3400 5TH AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt43100 CALRENDON BLVD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SILVER SPRINGS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1WORCESTER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2OAKLAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3WALTHAM
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4ARLINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd020910
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd101608
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd294612
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd302451
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd422201
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0D&R INTERNATIONAL LTD
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1TEN 24 LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2COHEN VENTURES INC DBA ENERGY SOLUTIONS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3GROE ADVISORS LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4THE CADMUS GROUP LLC
IRS990/ContractorCompensationGrp/ServicesDesc0CONSULTING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1CONSULTING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2CONSULTING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3CONSULTING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4CONSULTING SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt032316
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0108668
IRS990/CYOtherExpensesAmt06983391
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt010699647
IRS990/CYRevenuesLessExpensesAmt01287479
IRS990/CYSalariesCompEmpBnftPaidAmt02569761
IRS990/CYTotalExpensesAmt09553152
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010840631
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0162000
IRS990/DeferredRevenueGrp/EOYAmt0470977
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0118296
IRS990/DepreciationDepletionGrp/TotalAmt0118296
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/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt06403381
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0186866
IRS990/FeesForServicesAccountingGrp/TotalAmt0186866
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt026632
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt096874
IRS990/FeesForServicesLegalGrp/TotalAmt0123506
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0227093
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05561546
IRS990/FeesForServicesOtherGrp/TotalAmt05788639
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/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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/OtherCompensationAmt627332
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt715027
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt828978
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt916815
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt109188
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt117046
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1219972
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/PersonNm11CHARLES PEARSON
IRS990/Form990PartVIISectionAGrp/PersonNm12BERNADETTE BOUDREAUX
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6193620
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7159999
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8119720
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9127723
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10172474
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11112905
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12116635
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/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/TitleTxt7CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PROGRAM MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TECHNICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SENIOR TECHNICAL PRODUCT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SENIOR TECHNICAL OPERATIONS MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010840631
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt041605
IRS990/InformationTechnologyGrp/TotalAmt041605
IRS990/InsuranceGrp/ManagementAndGeneralAmt017070
IRS990/InsuranceGrp/TotalAmt017070
IRS990/InvestmentIncomeGrp/ExclusionAmt0108668
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0108668
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0372457
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0328638
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0397374
IRS990/LandBldgEquipCostOrOtherBssAmt0769831
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EFFICIENCY FORWARD IS A NON-PROFIT ORGANIZATION WHOSE MISSION IS TO ACHIEVE ENERGY OPTIMIZATION BY ENABLING INTERCONNECTED SOLUTIONS WITH A FOCUS ON QUALITY FOR PEOPLE AND THE ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03743374
IRS990/NetAssetsOrFundBalancesEOYAmt05030853
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03743374
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05030853
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt074168
IRS990/OccupancyGrp/TotalAmt074168
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025009
IRS990/OfficeExpensesGrp/ProgramServicesAmt017871
IRS990/OfficeExpensesGrp/TotalAmt042880
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010000
IRS990/OtherAssetsTotalGrp/EOYAmt010000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029215
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0162414
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0191629
IRS990/OtherExpensesGrp/Desc0MERCHANT FEES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021675
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120370
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27955
IRS990/OtherExpensesGrp/ProgramServicesAmt0230122
IRS990/OtherExpensesGrp/TotalAmt0230122
IRS990/OtherExpensesGrp/TotalAmt121675
IRS990/OtherExpensesGrp/TotalAmt220370
IRS990/OtherExpensesGrp/TotalAmt37955
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0153167
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01614530
IRS990/OtherSalariesAndWagesGrp/TotalAmt01767697
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013760
IRS990/PayrollTaxesGrp/ProgramServicesAmt0146108
IRS990/PayrollTaxesGrp/TotalAmt0159868
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0111
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt054478
IRS990/PensionPlanContributionsGrp/TotalAmt054589
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025681
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048264
IRS990/PrincipalOfficerNm0CHRISTINA HALFPENNY
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/Desc3TRAININGS
IRS990/ProgramServiceRevenueGrp/Desc4API
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09148300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11162367
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2291337
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt368700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt428943
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09148300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11162367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2291337
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt368700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt428943
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/ExpenseAmt0335580
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0543500
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/ExpenseAmt0411995
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0291337
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DLC MEMBERS ARE STATE REGIONAL, AND UTILITY ENERGY EFFICIENCY PROGRAMSTHROUGHOUT THE UNITED STATES AND CANADA. MEMBERS ARE INTEGRAL TO THESUCCESS OF THE DLC. OUR MEMBERS PROVIDE EXPERTISE AND INSIGHT INTOPOLICY AND SPECIFICATION DEVELOPMENT PROCESSES AND ON TOPICS RELATED TO QUALITY, PERFORMANCE, ENERGY EFFICIENCY, AND LIGHTING MARKETTRANSFORMATION. IN RETURN, DLC MEMBERS USE DLC RESOURCES TO IMPROVE THEIR EFFICIENCY INCENTIVE PROGRAMS, MEET THEIR ENERGY SAVINGS GOALS, AND PROVIDEPRODUCT QUALITY AND PERFORMANCE ASSURANCE TO THEIR CUSTOMERS.THE DLC IS CURRENTLY SUPPORTED AND FUNDED BY 85 MEMBER ENERGYEFFICIENCY PROGRAMS THROUGHOUT THE U.S. AND CANADA
IRS990/ProgSrvcAccomActyOtherGrp/Desc1THE DLC'S HORTICULTURAL LIGHTINGPROGRAM IS A SUITE OF TOOLS AND RESOURCES TO ENABLE WIDESPREAD ADOPTION OF ENERGY-SAVING LED TECHNOLOGY IN THE HORTICULTURAL LIGHTING SECTOR.WORKING IN PARTNERSHIP WITH UTILITIES, ENERGY EFFICIENCY PROGRAMS, AND THE LIGHTING INDUSTRY, THE DLC WILL BUILD, DISTRIBUTE, AND UPDATE THESE TOOLS AS THIS SECTOR CONTINUES ITS RAPID EVOLUTION.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2THE DLCSURVEILLANCE TESTING PROGRAM MONITORS THE VALIDITY OF DATA SUBMITTED TO THE SOLID-STATE LIGHTING QPL PRE- AND POST-QUALIFICATION. THIS PERFORMANCE VERIFICATION SYSTEM WAS CREATED TO PROTECT THE INTEGRITY AND VALUE OF THE QPL FOR ALL STAKEHOLDERS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3THE DLC API GIVES USERS ACCESS TO THE LATEST QPL PRODUCT DATA AND ALLOWS THEM TO FILTER AND SORT THIS DATA USING GET REQUESTS, WHICH WILL OUTPUT A JSON RESPONSE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4TRAINING
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0804962
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1272434
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2114748
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt341578
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt477750
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01162367
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt158240
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt20
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt328943
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt468700
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt039601
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt053040
IRS990/PYOtherExpensesAmt08652407
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt011659210
IRS990/PYRevenuesLessExpensesAmt01096649
IRS990/PYSalariesCompEmpBnftPaidAmt02002795
IRS990/PYTotalExpensesAmt010655202
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011751851
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01287479
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08546560
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05145674
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06136543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0192102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01413809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01390150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03067978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0108668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt053040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032754
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0258177
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt052282344
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt023247
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023247
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65320
IRS990ScheduleA/PublicSupportPY170Pct00.76490

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,657,769
Liabilities
$1,626,916
Net assets
$5,030,853
Revenue
$10,840,631
Expenses
$9,553,152
Net income
$1,287,479
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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