Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2010 • EIN 04-3323169
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,899,152
No earlier filing loaded for comparison.
Net Assets
$1,044,901
No earlier filing loaded for comparison.
Liabilities
$854,251
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$4,583,454
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
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.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 368159 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 489628 |
| IRS990/AccountsReceivable/BOY | 0 | 781830 |
| IRS990/AccountsReceivable/EOY | 0 | 1106465 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | PUBLIC POLICYNEEP'S PUBLIC POLICY PROJECTS PROVIDE INFORMATION AND ENCOURAGEMENT TO STATE POLICY MAKERS AND ADMINISTRATORS TO SET AGGRESSIVE EFFICIENCY GOALS TO CAPTURE THE TREMENDOUS BENEFITS AND POTENTIAL OF ENERGY EFFICIENCY AS A RESOURCE, AND TO ADOPT AND EFFECTIVELY IMPLEMENT POLICIES TO ACHIEVE THOSE GOALS. POLICY EFFORTS INCLUDED FOUR MAIN PROJECTS:POLICY OUTREACH AND ANALYSIS: INCREASES POLICYMAKER KNOWLEDGE OF AND SUPPORT FOR ALL COST-EFFECTIVE ENERGY EFFICIENCY BY COMMENTING IN RELEVANT POLICY PROCEEDINGS, WORKING WITH OTHER STAKEHOLDERS TO FORM POLICY RECOMMENDATIONS, DEVELOPING AND DISSEMINATING INFORMATION MATERIALS, AND PROMOTING LEADING PUBLIC POLICIES TO REGIONAL AND NATIONAL FORUMS.APPLIANCE EFFICIENCY STANDARDS: SUPPORTS STATE AND FEDERAL ADOPTION OF MINIMUM EFFICIENCY STANDARDS THAT MAXIMIZE COST-EFFECTIVE SAVINGS BY LINKING STATE INTERESTS TO FEDERAL APPLIANCE STANDARDS POLICY DEVELOPMENT; COORDINATING STATE-LEVEL STANDARDS ADOPTION AND IMPLEMENTATION; AND INTEGRATING APPLIANCE EFFICIENCY STANDARDS STRATEGIES WITH REGIONAL EFFICIENCY PROGRAM STRATEGIES.BUILDING ENERGY CODES: ACHIEVES SIGNIFICANT ENERGY SAVINGS IN NEW CONSTRUCTION, REMODELING AND RENOVATIONS BY ENCOURAGING AND ASSISTING STATES TO SUPPORT AND ADOPT STRONG NATIONAL MODEL ENERGY CODES THAT MAXIMIZE COST-EFFECTIVE SAVINGS, AND TO ACHIEVE HIGH LEVELS OF ENERGY CODE COMPLIANCE INCLUDING ADOPTION OF BEST PRACTICES FOR HOME AND BUILDING ENERGY RATING.HIGH PERFORMANCE SCHOOLS AND PUBLIC BUILDINGS: DEVELOPS AND FACILITATES STATE AND LOCAL ADOPTION AND USE OF THE LATEST TECHNICAL GUIDANCE AND BEST PRACTICES TO INCREASE ENERGY EFFICIENCY IN NEW AND EXISTING PUBLIC SCHOOLS - PROVIDING A PATH TO ZERO NET ENERGY BUILDINGS THROUGH THE INTEGRATION OF WHOLE BUILDING, HIGH PERFORMANCE DESIGN AND OPERATION. |
| IRS990/Activity2/Expense | 0 | 775236 |
| IRS990/Activity2/Revenue | 0 | 14960 |
| IRS990/Activity3/Description | 0 | REGIONAL EVALUATION, MEASUREMENT & VERIFICATION (EM&V) FORUMNEEP'S EM&V FORUM DEVELOPS AND SUPPORTS THE USE OF COMMON, CONSISTENT REGIONAL PROTOCOLS TO MEASURE, VERIFY, TRACK AND REPORT THE ENERGY AND DEMAND SAVINGS, AS WELL AS COST AND EMISSIONS IMPACTS, OF ENERGY EFFICIENCY IN THE NORTHEAST AND MID-ATLANTIC. PROJECTS FOR 2010 INCLUDED:COMMON EM&V METHODS GUIDELINESCOMMON ENERGY EFFICIENCY REPORTING GUIDELINESEM&V PROTOCOLS IN WHOLESALE CAPACITY MARKETSCOMMON SAVINGS ASSUMPTIONS FOR MID-ATLANTIC STATESEND USE LOAD SHAPE RESEARCHC&I LIGHTING MEASURE LIFE AND PERSISTENCE PROJECTNET SAVINGS SCOPING PAPERINCREMENTAL COST STUDY |
| IRS990/Activity3/Expense | 0 | 1718910 |
| IRS990/ActivityOrMissionDescription | 0 | TO INCREASE ENERGY EFFICIENCY IN HOMES, BUILDINGS AND INDUSTRIES IN THE NORTHEAST REGION OF THE U.S. |
| IRS990/ActivityOther/Description | 0 | NORTHEAST ENERGY EFFICIENCY SUMMITNEEP'S ANNUAL REGIONAL SUMMIT BRINGS THE ENERGY EFFICIENCY COMMUNITY TOGETHER TO MAKE THE BENEFITS AND PROGRESS OF ENERGY EFFICIENCY AS A RESOURCE REAL AND VISIBLE TO POLICY MAKERS AND BUSINESS LEADERS ACROSS THE REGION, AND CELEBRATES THE ACCOMPLISHMENTS OF BUSINESS LEADERS THAT ARE MODELS FOR INCREASING ENERGY EFFICIENCY IN THEIR BUSINESS OPERATIONS. |
| IRS990/ActivityOther/Description | 1 | SPECIAL PROJECT ACTIVITIES NEEP'S SPECIAL PROJECT ACTIVITIES CONSIST OF JOINT RESEARCH AND MARKET DEVELOPMENT ACTIVITIES CO-FUNDED BY SPONSORS OF THE REGIONAL INITIATIVE TO PROMOTE ADVANCED T-8 LIGHTING SYSTEMS IN NORTHEAST STATES. |
| IRS990/ActivityOther/Expense | 0 | 221312 |
| IRS990/ActivityOther/Expense | 1 | 117067 |
| IRS990/ActivityOther/Revenue | 0 | 36565 |
| IRS990/ActivityOther/Revenue | 1 | 193885 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 91 HARTWELL AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LEXINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 02421 |
| IRS990/AllOtherContributions | 0 | 1812158 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
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| IRS990/CashNonInterestBearing/EOY | 0 | 302002 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
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| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 148403 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 71371 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 267208 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
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| IRS990/ConferencesMeetings/ProgramServices | 0 | 97652 |
| IRS990/ConferencesMeetings/Total | 0 | 128074 |
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| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 5202 PAYSPHERE CIRCLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 22 HASKELL ST |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | CHICAGO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | CAMBRIDGE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | MA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 60674 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 02140 |
| IRS990/ContractorCompensation/Compensation | 0 | 995506 |
| IRS990/ContractorCompensation/Compensation | 1 | 187454 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | ENERGY EFFICIENCY CONSULTING |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | ENERGY EFFICIENCY CONSULTING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | KEMA |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | NEXUS MARKET RESEARCH |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4104762 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3294533 |
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| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 178460 |
| IRS990/DeferredRevenue/EOY | 0 | 364623 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 21970 |
| IRS990/DepreciationDepletion/Total | 0 | 21970 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | REGIONAL DEPLOYMENT INITIATIVESNEEP'S REGIONAL DEPLOYMENT INITIATIVES BRING TOGETHER GAS AND ELECTRIC EFFICIENCY PROGRAM ADMINISTRATORS TO ACCELERATE ENERGY EFFICIENCY BY LEVERAGING RESOURCES, AGGREGATING MARKETS, PROVIDING CONSISTENT MESSAGES, ENGAGING MARKETPLACE INTERESTS, FACILITATING LEARNING AND INNOVATION, AND WORKING WITH AND INFORMING NATIONAL EFFORTS TOWARDS COMMON PROGRAM OBJECTIVES. REGIONAL DEPLOYMENT INITIATIVES INCLUDE:HIGH EFFICIENCY RETAIL PRODUCTS: ACCELERATES THE MARKET ADOPTION OF HIGH EFFICIENCY LIGHTING, APPLIANCES AND CONSUMER ELECTRONICS AS THE PREFERRED CUSTOMER CHOICE IN THE REGION.HIGH EFFICIENCY HOME PERFORMANCE: MAXIMIZES ENERGY SAVINGS IN EXISTING HOMES THROUGH COMPREHENSIVE EFFICIENCY RETROFITS AND ACCELERATED MARKET INTRODUCTION AND ADOPTION OF HIGH EFFICIENCY HVAC, WATER HEATING AND OTHER HIGH EFFICIENCY APPLIANCE PRODUCTS.HIGH EFFICIENCY COMMERCIAL BUILDINGS AND TECHNOLOGIES: SPEEDS THE INTRODUCTION AND ADOPTION OF HIGH EFFICIENCY HVAC AND LIGHTING PRODUCTS INCLUDING A FOCUS ON MARKET-READY, QUALITY SOLID STATE LIGHTING VIA NEEP'S DESIGNLIGHTS CONSORTIUM - A REGIONAL BRAND FOR QUALITY, HIGH EFFICIENCY LIGHTING PRODUCTS AND DESIGN PRACTICES.SOLID STATE LIGHTING (SSL): THROUGH THIS INITIATIVE, NEEP WORKS WITH SPONSORS TO CAPTURE SIGNIFICANT SAVINGS FROM SSL WITHOUT JEOPARDIZING CUSTOMER SATISFACTION BY DISSEMINATING TECHNICAL AND MARKET INFORMATION, AND BY DEVELOPING AND DEPLOYING REGIONAL STRATEGIES FOR INCORPORATING MARKET-READY SSL TECHNOLOGY INTO EFFICIENCY PROGRAMS.WORKFORCE DEVELOPMENT: BUILDS THE REGION'S CAPACITY OF QUALIFIED, SKILLED LABOR AND PROFESSIONALS TO DEVELOP AND PROVIDE THE ENERGY EFFICIENCY SOLUTIONS NEEDED TO MEET STATE AND REGIONAL ENERGY EFFICIENCY GOALS THROUGH REGIONAL WORKSHOPS AND DEVELOPMENT OF AN ON-LINE DIRECTORY OF WORKFORCE TRAINING AND EDUCATION RESOURCES. |
| IRS990/DisregardedEntity | 0 | 0 |
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| IRS990/ElectionOfBoardMembers | 0 | 0 |
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| IRS990/Expense | 0 | 580517 |
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| IRS990/FeesForServicesAccounting/Total | 0 | 17615 |
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| IRS990/FeesForServicesLegal/ProgramServices | 0 | 3316 |
| IRS990/FeesForServicesLegal/Total | 0 | 7869 |
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| IRS990/FeesForServicesOther/ProgramServices | 0 | 1625487 |
| IRS990/FeesForServicesOther/Total | 0 | 1819385 |
| IRS990/FinancialStatementSeparate | 0 | X |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
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| IRS990/Form990PartVIISectionA/NamePerson | 1 | PENNI MCLEAN-CONNER |
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| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAN ZAWESKI |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MICHAEL STODDARD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | STEPHEN COWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | FRANK MURRAY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LUIS MARTINEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | STEVE NADEL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DANIEL SOSLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | EDWARD WHITE JR |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | RICHARD SEDANO |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | SCOTT JOHNSTONE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JIM GODKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | EDWARD SCHMIDT |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | JIM O'REILLY |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | JULIE MICHALS |
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| IRS990/MissionDescription | 0 | TO PROMOTE THE EFFICIENT USE OF ENERGY IN HOMES, BUILDINGS AND INDUSTRIES IN THE NORTHEAST U.S. THROUGH REGIONALLY COORDINATED PROGRAMS AND POLICIES. |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1044901 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 11 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 5 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 27 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 172714 |
| IRS990/Occupancy/Total | 0 | 172714 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1327 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 59273 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 20128 |
| IRS990/OfficeExpenses/Total | 0 | 80728 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 40000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 40000 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 10607 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 12254 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 100055 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 122916 |
| IRS990/OtherExpensePriorYear | 0 | 1493904 |
| IRS990/OtherExpensesCurrentYear | 0 | 2423310 |
| IRS990/OtherExpenses/Description | 0 | TRAINING |
| IRS990/OtherExpenses/Description | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | BAD DEBT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 23024 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 10528 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1899 |
| IRS990/OtherExpenses/ProgramServices | 0 | 25149 |
| IRS990/OtherExpenses/Total | 0 | 25149 |
| IRS990/OtherExpenses/Total | 1 | 23024 |
| IRS990/OtherExpenses/Total | 2 | 10528 |
| IRS990/OtherExpenses/Total | 3 | 1899 |
| IRS990/OtherRevenueCurrentYear | 0 | 14960 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 14960 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 14960 |
| IRS990/OtherRevenuePriorYear | 0 | 11910 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 106047 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 239233 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1233620 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1578900 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 11848 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 20431 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 94077 |
| IRS990/PayrollTaxes/Total | 0 | 126356 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 5012 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 5495 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 54257 |
| IRS990/PensionPlanContributions/Total | 0 | 64764 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 11898 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 41801 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 541900 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 230450 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROJECT ACTIVITIES |
| IRS990/ProgramServiceRevenue/Description | 1 | SUMMIT REGISTRATION |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 154605 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 193885 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 36565 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 193885 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 36565 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -231224 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -231224 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 30123 |
| IRS990/SalariesEtcCurrentYear | 0 | 2160144 |
| IRS990/SalariesEtcPriorYear | 0 | 1949226 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 723796 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 214338 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 1388374 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 4104762 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 3294533 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2631833 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2168715 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1379100 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 13578943 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2058 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 12205 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 9007 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 3614 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 7577 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 34461 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 2312847 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 14960 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 11910 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 26870 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.89370 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.81880 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 12190569 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 4104762 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 3294533 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2631833 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2168715 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1379100 |
| IRS990ScheduleA/Total170/Total | 0 | 13578943 |
| IRS990ScheduleA/TotalSupport | 0 | 13640274 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 46480 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.