Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 27-2664900 • 501(c)3 • Washington, DC
Profile
The institute for industrial productivity focuses on design, implementation, and enforcement of policies to promote energy efficiency, cogeneration, and reduced process emissions in the industrial sector.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 2855.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Down$22,535
Down $1,724,745 (-99%) from 2015
Liabilities
Down$0
Down $114,106 (-100%) from 2015
Net Assets
Down$22,535
Down $1,610,639 (-99%) from 2015
Revenue
Down$10,173
Down $837,188 (-99%) from 2015
Expenses
Down$1,601,277
Down $566,319 (-26%) from 2015
Net Income
Down-$1,591,104
Down $270,869 (-21%) from 2015
Most recent year
2016 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.
The institute for industrial productivity focuses on design, implementation, and enforcement of policies to promote energy efficiency, cogeneration, and reduced process emissions in the industrial sector.
To identify and disseminate best practices in reducing carbon emissions.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,451,140 | $1,048,127 | ▼ $1,403,013 |
| Investments Other Securities | $670,760 | $300,000 | ▼ $370,760 |
| Pledges and Grants Receivable | $140,797 | $202,154 | ▲ $61,357 |
| Savings and Temporary Cash Investments | $102,621 | $136,201 | ▲ $33,580 |
| Prepaid Expenses and Deferred Charges | $76,353 | $52,694 | ▼ $23,659 |
| Land, Buildings, and Equipment, Net | $5,788 | $1,604 | ▼ $4,184 |
| Total Assets | $3,462,398 | $1,747,280 | ▼ $1,715,118 |
| Other Assets Total | $14,939 | $6,500 | ▼ $8,439 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $518,877 | $114,106 | ▼ $404,771 |
| Total Liabilities | $518,877 | $114,106 | ▼ $404,771 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,021,685 | $1,021,685 | → $0 |
| Unrestricted Net Assets | $1,921,836 | $611,489 | ▼ $1,310,347 |
| Total Net Assets Fund Balance | $2,943,521 | $1,633,174 | ▼ $1,310,347 |
| Total Liabilities and Net Assets / Fund Balance | $3,462,398 | $1,747,280 | ▼ $1,715,118 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,604 | $21,048 | $22,652 |
| Other Securities | $300,000 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jigar Shah | President/executive Director | FT | $182,397 | $41,999 | $224,396 |
| Bruce Hedman | Technical Director | FT | $165,749 | $43,864 | $209,613 |
| Leila Green | Controller | FT | $92,827 | $16,443 | $109,270 |
| Meaghan Phelan | Secretary (07/01-12/31/15) | FT | $78,457 | $20,577 | $99,034 |
| Edmund Haralson | Secretary (01/01-06/30/15) | FT | $70,390 | $10,667 | $81,057 |
| Name | Title |
|---|---|
| Heather Thompson | Chair |
| Hongjun Zhan | Director |
| Maxine Savitz | Director |
| Stephen Harper | Director |
| Surabi Menon | Director |
| Vidur Behal | Director |
| Xinghong Hua | Director |
| Yuebing Lu | Director |
| Alex De Bonth | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Somnath Bhatacharjee | Head Of India Office | 1C 5DF SECTOR 15A, Uttar Pradesh, In | $132,982 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,321,453 |
| Salaries, Compensation, and Employee Benefits | $846,143 |
| Total Fundraising Expense | $38,968 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $543,055 | $158,773 | $21,542 | $723,370 |
| Fees for Services Other | $166,875 | $2,828 | - | $169,703 |
| Travel | $119,766 | $18,926 | $2,892 | $141,584 |
| Occupancy | $78,467 | $17,597 | $3,879 | $99,943 |
| Other Salaries and Wages | $44,986 | $14,877 | $1,795 | $61,658 |
| Payroll Taxes | $29,035 | $13,299 | $1,840 | $44,174 |
| Office Expenses | $18,249 | $10,039 | $850 | $29,138 |
| Fees for Services Accounting | - | $24,661 | - | $24,661 |
| Other Expenses | $21,312 | $2,667 | $621 | $24,600 |
| Insurance | - | $23,234 | - | $23,234 |
| Fees for Services Management | $283 | $18,721 | - | $19,004 |
| All Other Expenses | $8,107 | $7,442 | $1,647 | $17,196 |
| Other Employee Benefits | $12,254 | $973 | $408 | $13,635 |
| Information Technology | $4,799 | $6,714 | - | $11,513 |
| Conferences and Meetings | $5,675 | $985 | - | $6,660 |
| Pension Plan Contributions | $2,147 | $1,018 | $141 | $3,306 |
| Depreciation Depletion | - | $2,605 | - | $2,605 |
| Advertising | $1,661 | - | $553 | $2,214 |
| Fees for Services Legal | $134 | $824 | - | $958 |
| Total Functional Expenses | $1,644,632 | $483,996 | $38,968 | $2,167,596 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| South Asia | Program Services | DECREASE CARBON INTENSITY OF THE CEMENT INDUSTRY THROUGH VARIOUS STATE AND NATIONAL LEVEL INITIATIVES FOR THE USE OF ALTERNATE FUELS AND RAW MATERIALS; DECREASE CARBON INTENSITY OF THE ENERGY INTENSIVE SECTORS BY SUPPORTING THE INDIAN GOVERNMENT AND INDUSTRY THROUGH A BEST PRACTICES KNOWLEDGE EXCHANGE PLATFORM; PROMOTE SOUTH-SOUTH EXCHANGE TO IMPROVE RESOURCE EFFICIENCY IN THE SUB-CONTINENT. | 1 | 3 | $487,670 |
| East Asia and the Pacific | Program Services | IMPROVE ENERGY EFFICIENCY FOR KEY ENERGY INTENSIVE INDUSTRIAL ENTERPRISES THROUGH ENERGY MANAGEMENT SYSTEMS; PROMOTE BEST PRACTICES FOR ENERGY EFFICIENCY FINANCE; APPLY LESSONS FROM OTHER COUNTRIES IN THE RESTRUCTURING OF REGIONAL ECONOMIES WITH OLDER, POLLUTING FACTORIES. | 1 | 4 | $474,969 |
| North America | Program Services | Drive and Catalyze Industrial Ghg Mitigation Policy Wins Worldwide by Expanding the Level of Global Information Sharing on Industry Best Practices and by Disseminating Targeted Information to Key Decision-makers in Governments and Industries Given Their Local Needs and Conditions. | 1 | 6 | $436,420 |
| Europe (including Iceland & Greenland) | Program Services | Drive and Catalyze Industrial Ghg Mitigation Policy Wins Worldwide by Expanding the Level of Global Information Sharing on Industry Best Practices and by Disseminating Targeted Information to Key Decision-makers in Governments and Industries Given Their Local Needs and Conditions. | 0 | 0 | $363,840 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization reviews the form 990 internally with key members of the organization and disseminates a final form 990 to its board prior to filing the report.”
“On an annual basis, the institute for industrial productivity requests its board of directors to complete annual disclosure statements, whereby directors attest to promptly and fully disclose potential circumstances of conflicts of interest and their affiliation with other organizations (as trustee, director, general manager, or principal officer).”
“Executive compensation was determined by the governing body. The compensation for officers was determined based on market surveys performed by independent recruiting companies that were used. These companies gather information on compensation for similar positions in the course of their recruiting assignments. All decisions related to compensation are contemporaneously documented.”
“The organization makes its governing documents, confict of interest policy, and financial statements available to the public upon request.”
“Foreign currency gain 9,888.”
“For the years ended december 31, 2015 and 2014, iip has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the consolidated financial statements. The federal forms 990, return of organization exempt from income tax, are subject to examination by the internal revenue service, generally for three years after they are filed.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 518877 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 114106 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO IDENTIFY AND DISSEMINATE BEST PRACTICES IN REDUCING CARBON EMISSIONS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 553 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1661 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2214 |
| IRS990/AllOtherContributionsAmt | 0 | 238000 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1647 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7442 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8107 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17196 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | EDMUND HARALSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2026846946 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1615 M STREET NW SUITE 280 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20036 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2451140 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1048127 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 21542 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 158773 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 543055 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 723370 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 985 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5675 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6660 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 132982 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 0 | 1C 5DF SECTOR 15A |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 0 | UTTAR PRADESH |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 0 | IN |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd | 0 | 201301 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | SOMNATH BHATACHARJEE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | HEAD OF INDIA OFFICE |
| IRS990/ContractTerminationInd | 0 | X |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 238000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -49839 |
| IRS990/CYOtherExpensesAmt | 0 | 1321453 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 659200 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1320235 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 846143 |
| IRS990/CYTotalExpensesAmt | 0 | 2167596 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 38968 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 847361 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2605 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2605 |
| IRS990/Desc | 0 | CHINA: IMPROVE ENERGY EFFICIENCY FOR KEY ENERGY INTENSIVE INDUSTRIAL ENTERPRISES THROUGH ENERGY MANAGEMENT SYSTEMS; PROMOTE BEST PRACTICES FOR ENERGY EFFICIENCY FINANCE; APPLY LESSONS FROM OTHER COUNTRIES IN THE RESTRUCTURING OF REGIONAL ECONOMIES WITH OLDER, POLLUTING FACTORIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 434422 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24661 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24661 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 824 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 134 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 958 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 18721 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 283 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 19004 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2828 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 166875 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 169703 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | FR |
| IRS990/ForeignCountryCd | 1 | CH |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 41999 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 10667 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 20577 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 16443 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 43864 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HEATHER THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIGAR SHAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALEX DE BONTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VIDUR BEHAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEPHEN HARPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | XINGHONG HUA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | YUEBING LU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SURABI MENON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MAXINE SAVITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HONGJUN ZHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | EDMUND HARALSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MEAGHAN PHELAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LEILA GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BRUCE HEDMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 182397 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 70390 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 78457 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 92827 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 165749 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT/EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY (01/01-06/30/15) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY (07/01-12/31/15) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TECHNICAL DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -49879 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 320881 |
| IRS990/GrossReceiptsAmt | 0 | 1218121 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6714 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4799 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11513 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 23234 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23234 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 40 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 40 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 670760 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 300000 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 21048 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5788 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1604 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 22652 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 370760 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE INSTITUTE FOR INDUSTRIAL PRODUCTIVITY FOCUSES ON DESIGN, IMPLEMENTATION, AND ENFORCEMENT OF POLICIES TO PROMOTE ENERGY EFFICIENCY, COGENERATION, AND REDUCED PROCESS EMISSIONS IN THE INDUSTRIAL SECTOR. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2943521 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1633174 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -49879 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -49879 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3879 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17597 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 78467 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 99943 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 850 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10039 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18249 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29138 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 14939 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 9888 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 408 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 973 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12254 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13635 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 1 | GLOBAL PROGRAM FEES - B |
| IRS990/OtherExpensesGrp/Desc | 2 | MEALS & ENTERTAINMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2800 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 621 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10622 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 147191 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2667 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 587827 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21312 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 601249 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 147191 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24600 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1795 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14877 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 44986 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 61658 |
| IRS990/PartialLiquidationInd | 0 | 1 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1840 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13299 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29035 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 44174 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 141 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1018 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2147 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3306 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 140797 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 202154 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 76353 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 52694 |
| IRS990/PrincipalOfficerNm | 0 | JIGAR SHAH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONSULTING INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 659200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 659200 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CONSULTING: CREATION OF POLICY DOCUMENTS IN SUPPORT OF GHG MITIGATION AND DISSEMINATION OF BEST PRACTICES IN THE US, CHINA, AND INDIA. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 358264 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 494165 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | INDIA: DECREASE CARBON INTENSITY OF THE CEMENT INDUSTRY THROUGH VARIOUS STATE AND NATIONAL LEVEL INITIATIVES FOR THE USE OF ALTERNATE FUELS AND RAW MATERIALS; DECREASE CARBON INTENSITY OF THE ENERGY INTENSIVE SECTORS BY SUPPORTING THE INDIAN GOVERNMENT AND INDUSTRY THROUGH A BEST PRACTICES KNOWLEDGE EXCHANGE PLATFORM; PROMOTE SOUTH-SOUTH EXCHANGE TO IMPROVE RESOURCE EFFICIENCY IN THE SUB-CONTINENT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 340459 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 160546 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | USA: EXPAND UTILITY-BASED SUPPORT FOR INDUSTRIAL ENERGY EFFICIENCY, REMOVE BARRIERS TO COMBINED HEAT AND POWER, AND MAKE EFFICIENCY A KEY COMPLIANCE STRATEGY UNDER NEW AIR POLLUTION REQUIREMENTS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | GLOBAL: DRIVE AND CATALYZE INDUSTRIAL GHG MITIGATION POLICY WINS WORLDWIDE BY EXPANDING THE LEVEL OF GLOBAL INFORMATION SHARING ON INDUSTRY BEST PRACTICES AND BY DISSEMINATING TARGETED INFORMATION TO KEY DECISION-MAKERS IN GOVERNMENTS AND INDUSTRIES GIVEN THEIR LOCAL NEEDS AND CONDITIONS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 273698 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 237789 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 4489 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4319888 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 16 |
| IRS990/PYOtherExpensesAmt | 0 | 1882192 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 337989 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1742156 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1033545 |
| IRS990/PYTotalExpensesAmt | 0 | 2915737 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4657893 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1320235 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 102621 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 136201 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 238000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4319888 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5258271 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4800000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3729008 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 18345167 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 40 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 56 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1147222 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 18345167 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 238000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4319888 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5258271 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4800000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3729008 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 18345167 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 18345223 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1604 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 21048 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 22652 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 300000 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | INVESTMENT IN SUBSIDIARIES |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FOR THE YEARS ENDED DECEMBER 31, 2015 AND 2014, IIP HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE FEDERAL FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1604 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 300000 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 4 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 2 | 3 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 3 | 6 |
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