Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% 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
$1,032,669
No earlier filing loaded for comparison.
Net Assets
$750,312
No earlier filing loaded for comparison.
Liabilities
$282,357
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,179,238
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Second nature's mission is to accelerate climate action in, and through, higher education.
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 | 252740 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 259209 |
| IRS990/AccountsReceivable/BOY | 0 | 15172 |
| IRS990/AccountsReceivable/EOY | 0 | 28848 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | SECOND NATURE'S MISSION IS TO ACCELERATE MOVEMENT TOWARD A SUSTAINABLE FUTURE BY SERVING AND SUPPORTING SENIOR COLLEGE AND UNIVERSITY LEADERS IN MAKING HEALTHY, JUST, AND SUSTAINABLE LIVING THE FOUNDATION OF ALL LEARNING AND PRACTICE IN HIGHER EDUCATION. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 18 TREMONT STREET SUITE 308 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BOSTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 02180 |
| IRS990/AllOtherContributions | 0 | 1195914 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 53646 |
| IRS990/CashNonInterestBearing/EOY | 0 | 742098 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 60206 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 39359 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 182046 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 281611 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 147807 |
| IRS990/ConferencesMeetings/Total | 0 | 147807 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 14 JERSEY LANE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | MANCHESTER |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 01944 |
| IRS990/ContractorCompensation/Compensation | 0 | 150000 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | PROGRAM DIRECTOR |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | JAMES ELDER |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2298494 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1171648 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 2844 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1420 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 23224 |
| IRS990/DepreciationDepletion/Total | 0 | 27488 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SECOND NATURE ACCELERATES MOVEMENT TOWARD A SUSTAINABLE FUTURE BY SERVING AND SUPPORTING SENIOR COLLEGE AND UNIVERSITY LEADERS IN MAKING HEALTHY, JUST, AND SUSTAINABLE LIVING THE FOUNDATION OF ALL LEARNING AND PRACTICE IN HIGHER EDUCATION. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1906784 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 9476 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4730 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 56059 |
| IRS990/FeesForServicesAccounting/Total | 0 | 70265 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 530080 |
| IRS990/FeesForServicesOther/Total | 0 | 530080 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| 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 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | GEORGE BRANDY JR |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MIKE KEMPA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JAMES L BUIZER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAVID HALES |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | WILLIAM C JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | EDWARD JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | NILDA MESA |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DAVID E SHI |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LARRY EISENBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JULLIAN AGYEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JUDITH RAMALEY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | RICHARD COOK |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ROBERT WEYGAND |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | PATRICIA CALKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | MICHELLE DYER |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | DAVID N MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | ANTHONY D CORTESE |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | ULRIKE ROBINSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 6751 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 7729 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 3748 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 26667 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 159746 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 66240 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 134296 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 55833 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | CLERK & COO TILL 10/10 |
| IRS990/Form990PartVIISectionA/Title | 15 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 16 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 17 | CLERK & OPERATIONS DIR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 2481773 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 372 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 186 |
| IRS990/Insurance/ProgramServices | 0 | 2200 |
| IRS990/Insurance/Total | 0 | 2758 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1111 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1111 |
| IRS990/InvestmentIncomePriorYear | 0 | 4796 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1111 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 34304 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 72786 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 58952 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 38482 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 1102580 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | SECOND NATURE'S MISSION IS TO ACCELERATE MOVEMENT TOWARD A SUSTAINABLE FUTURE BY SERVING AND SUPPORTING SENIOR COLLEGE AND UNIVERSITY LEADERS IN MAKING HEALTHY, JUST, AND SUSTAINABLE LIVING THE FOUNDATION OF ALL LEARNING AND PRACTICE IN HIGHER EDUCATION. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ANTHONY D CORTESE |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 447777 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 750312 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 12 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 28 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 15821 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 7897 |
| IRS990/Occupancy/ProgramServices | 0 | 93587 |
| IRS990/Occupancy/Total | 0 | 117305 |
| IRS990/OfficeExpenses/Fundraising | 0 | 4211 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2102 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 60327 |
| IRS990/OfficeExpenses/Total | 0 | 66640 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 16480 |
| IRS990/OtherAssetsTotal/EOY | 0 | 10080 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 7209 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3598 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 43873 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 54680 |
| IRS990/OtherExpensePriorYear | 0 | 1338773 |
| IRS990/OtherExpensesCurrentYear | 0 | 1073120 |
| IRS990/OtherLiabilities/BOY | 0 | 22661 |
| IRS990/OtherLiabilities/EOY | 0 | 23148 |
| IRS990/OtherRevenueCurrentYear | 0 | 496 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 496 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 496 |
| IRS990/OtherRevenuePriorYear | 0 | 293 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 68694 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 24984 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 580474 |
| IRS990/OtherSalariesAndWages/Total | 0 | 674152 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 11318 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5650 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 66950 |
| IRS990/PayrollTaxes/Total | 0 | 83918 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 1585 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 792 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 9380 |
| IRS990/PensionPlanContributions/Total | 0 | 11757 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 15000 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1882 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2057 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 541900 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 541900 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 541900 |
| IRS990/ProgramServiceRevenueCY | 0 | 181672 |
| IRS990/ProgramServiceRevenue/Description | 0 | CONSULTING |
| IRS990/ProgramServiceRevenue/Description | 1 | CONFERENCE INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | HONORARIA |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 250440 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 82405 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 52939 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 46328 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 82405 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 52939 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 46328 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 302535 |
| 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 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 181672 |
| IRS990/RevenuesLessExpensesCY | 0 | 302535 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -917011 |
| IRS990/SalariesEtcCurrentYear | 0 | 1106118 |
| IRS990/SalariesEtcPriorYear | 0 | 1005415 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 577046 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 196104 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2298494 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1196273 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1629941 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 549100 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 371550 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 6045358 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1111 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 4796 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1688 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2116 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 37 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 9748 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 522876 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99750 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 6045358 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2298494 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1196273 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1629941 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 549100 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 371550 |
| IRS990ScheduleA/Total170/Total | 0 | 6045358 |
| IRS990ScheduleA/TotalSupport | 0 | 6055106 |
| 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/ExcessOrDeficitForYear | 0 | 302535 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 302535 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2179238 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION HAS EVALUATED ITS UNCERTAIN TAX POSITIONS AGAINST THE CRITERIA ESTABLISHED BY PROFESSIONAL STANDARDS AND BELIEVES THERE ARE NO SUCH TAX POSITIONS REQUIRING ACCOUNTING RECOGNITION IN THE FINANCIALS STATEMENTS. THE ORGANIZATION DOES NOT BELIEVE THEIR EVALUATION OF TAX POSITIONS WILL SIGNIFICANTLY CHANGE WITHIN TWELVE MONTHS OF DECEMBER 31, 2010. ANY CHANGES IN UNCERTAIN TAX POSITION WILL BE RECORDED WHEN THE ULTIMATE OUTCOME BECOMES KNOWN. THE ORGANIZATIONS TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES GENERALLY FOR THE YEARS ENDED DECEMBER 31, 2008, 2009 AND 2010. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 38482 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 34304 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 72786 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 23148 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED RENT |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2481773 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 2179238 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2179238 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 23148 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 38482 |
| IRS990ScheduleD/TotalRevenue | 0 | 2481773 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2481773 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2179238 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2481773 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.