Civic Intelligence

Second Nature Inc.

990 • Fiscal year 2012 • EIN 04-3195772

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 08, 2012

18 Tremont Street No 30802108
Siviq Scores

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

Liabilities / Assets

67th percentile

0.31x

Higher debt load relative to assets than 67% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

12th percentile

-10%

Faster asset growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$826,536

Down $96,447 (-10%) from 2011

Net Assets

Down

$569,818

Down $41,715 (-6.8%) from 2011

Liabilities

Down

$256,718

Down $54,732 (-18%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,918,253

Up $1,049,544 (+121%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,032,669Liabilities 2010: $282,357Net Assets 2010: $750,3122010Assets 2011: $922,983Liabilities 2011: $311,450Net Assets 2011: $611,5332011Assets 2012: $826,536Liabilities 2012: $256,718Net Assets 2012: $569,8182012Assets 2013: $1,017,538Liabilities 2013: $111,169Net Assets 2013: $906,3692013Assets 2014: $876,323Liabilities 2014: $304,374Net Assets 2014: $571,9492014Assets 2015: $563,201Liabilities 2015: $327,815Net Assets 2015: $235,3862015Assets 2016: $1,268,454Liabilities 2016: $1,184,635Net Assets 2016: $83,8192016Assets 2017: $504,458Liabilities 2017: $161,183Net Assets 2017: $343,2752017Assets 2018: $696,009Liabilities 2018: $121,809Net Assets 2018: $574,2002018Assets 2019: $638,818Liabilities 2019: $98,242Net Assets 2019: $540,5762019Assets 2020: $984,442Liabilities 2020: $235,000Net Assets 2020: $749,4422020Assets 2021: $1,509,863Liabilities 2021: $350,292Net Assets 2021: $1,159,5712021Assets 2022: $2,432,991Liabilities 2022: $358,040Net Assets 2022: $2,074,9512022Assets 2023: $2,541,422Liabilities 2023: $206,532Net Assets 2023: $2,334,8902023Assets 2024: $2,081,616Liabilities 2024: $169,688Net Assets 2024: $1,911,9282024Assets 2025: $2,117,153Liabilities 2025: $194,288Net Assets 2025: $1,922,8652025

Highlighted filing

2012

Assets$826,536
Liabilities$256,718
Net Assets$569,818

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,179,2382010Revenue 2011: $729,930Expenses 2011: $868,709Net Income 2011: -$138,7792011Expenses 2012: $1,918,2532012Revenue 2013: $2,334,195Expenses 2013: $1,997,644Net Income 2013: $336,5512013Revenue 2014: $1,521,649Expenses 2014: $1,856,069Net Income 2014: -$334,4202014Revenue 2015: $1,672,875Expenses 2015: $2,009,438Net Income 2015: -$336,5632015Revenue 2016: $1,512,416Expenses 2016: $1,663,983Net Income 2016: -$151,5672016Revenue 2017: $1,922,102Expenses 2017: $1,662,646Net Income 2017: $259,4562017Revenue 2018: $1,922,173Expenses 2018: $1,691,248Net Income 2018: $230,9252018Revenue 2019: $1,738,268Expenses 2019: $1,771,892Net Income 2019: -$33,6242019Revenue 2020: $2,025,182Expenses 2020: $1,816,316Net Income 2020: $208,8662020Revenue 2021: $1,998,496Expenses 2021: $1,588,367Net Income 2021: $410,1292021Revenue 2022: $2,856,613Expenses 2022: $1,941,233Net Income 2022: $915,3802022Revenue 2023: $2,378,252Expenses 2023: $2,118,313Net Income 2023: $259,9392023Revenue 2024: $2,084,127Expenses 2024: $2,507,089Net Income 2024: -$422,9622024Revenue 2025: $2,431,676Expenses 2025: $2,420,739Net Income 2025: $10,9372025

Highlighted filing

2012

Revenue-
Expenses$1,918,253
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 8, 2012
Return Version
2011v1.2
Gross Receipts
$1,876,538
Mission and Program Overview

Mission

Second nature's mission is to accelerate climate action in, and through, higher education.

Filing and Contact Details

Filer

EIN
04-3195772
Raw XML AppendixShowing 400 of 505 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0288956
IRS990/AccountsPayableAccruedExpenses/EOY0238352
IRS990/AccountsReceivable/BOY099699
IRS990/AccountsReceivable/EOY068418
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0SECOND 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/AddressLine1018 TREMONT STREET SUITE 308
IRS990/AddressPrincipalOfficerUS/City0BOSTON
IRS990/AddressPrincipalOfficerUS/State0MA
IRS990/AddressPrincipalOfficerUS/ZIPCode002180
IRS990/AllOtherContributions0507040
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization01
IRS990/CashNonInterestBearing/BOY0578738
IRS990/CashNonInterestBearing/EOY0109845
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising051108
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral022404
IRS990/CompCurrentOfficersDirectors/ProgramServices0235717
IRS990/CompCurrentOfficersDirectors/Total0309229
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/ProgramServices027864
IRS990/ConferencesMeetings/Total027864
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1014 JERSEY LANE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0MANCHESTER
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0MA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode001944
IRS990/ContractorCompensation/Compensation0150000
IRS990/ContractorCompensation/DescriptionOfServices0PROGRAM DIRECTOR
IRS990/ContractorCompensation/NameOfContractor/NamePerson0JAMES ELDER
IRS990/ContributionsGrantsCurrentYear01706401
IRS990/ContributionsGrantsPriorYear0653620
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising03209
IRS990/DepreciationDepletion/ManagementAndGeneral01615
IRS990/DepreciationDepletion/ProgramServices019652
IRS990/DepreciationDepletion/Total024476
IRS990/DescribedIn501C301
IRS990/Description0SECOND 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/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01654049
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Fundraising01001
IRS990/FeesForServicesAccounting/ManagementAndGeneral0504
IRS990/FeesForServicesAccounting/ProgramServices06126
IRS990/FeesForServicesAccounting/Total07631
IRS990/FeesForServicesOther/Fundraising0275
IRS990/FeesForServicesOther/ManagementAndGeneral0138
IRS990/FeesForServicesOther/ProgramServices0404979
IRS990/FeesForServicesOther/Total0405392
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek125.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0KENT ANSON
IRS990/Form990PartVIISectionA/NamePerson1GEORGE BANDY JR
IRS990/Form990PartVIISectionA/NamePerson2PATRICIA CALKINS
IRS990/Form990PartVIISectionA/NamePerson3JAMES L BUIZER
IRS990/Form990PartVIISectionA/NamePerson4DAVID HALES
IRS990/Form990PartVIISectionA/NamePerson5WILLIAM C JOHNSON
IRS990/Form990PartVIISectionA/NamePerson6EDWARD JOHNSON
IRS990/Form990PartVIISectionA/NamePerson7NILDA MESA
IRS990/Form990PartVIISectionA/NamePerson8LARRY EISENBERG
IRS990/Form990PartVIISectionA/NamePerson9JULIAN AGYEMAN
IRS990/Form990PartVIISectionA/NamePerson10JUDITH RAMALEY
IRS990/Form990PartVIISectionA/NamePerson11RICHARD COOK
IRS990/Form990PartVIISectionA/NamePerson12DAVID N MARTIN
IRS990/Form990PartVIISectionA/NamePerson13ANTHONY D CORTESE
IRS990/Form990PartVIISectionA/NamePerson14ULRIKE ROBINSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation1314538
IRS990/Form990PartVIISectionA/OtherCompensation143515
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1242750
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13154258
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1464015
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4CHAIR
IRS990/Form990PartVIISectionA/Title5VICE CHAIR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12TREASURER
IRS990/Form990PartVIISectionA/Title13PRESIDENT
IRS990/Form990PartVIISectionA/Title14CLERK & OPERATIONS DIR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GovernmentGrants030525
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01876538
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising0500
IRS990/Insurance/ManagementAndGeneral0252
IRS990/Insurance/ProgramServices03062
IRS990/Insurance/Total03814
IRS990/InvestmentIncomeCurrentYear01049
IRS990/InvestmentIncome/ExclusionAmount01049
IRS990/InvestmentIncomePriorYear0106
IRS990/InvestmentIncome/TotalRevenueColumn01049
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec063168
IRS990/LandBuildingsEquipmentBasis080962
IRS990/LandBuildingsEquipmentBasisNet/BOY029108
IRS990/LandBuildingsEquipmentBasisNet/EOY017794
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues01168836
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0SECOND 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/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0DAVID HALES
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY0611533
IRS990/NetAssetsOrFundBalancesEOY0569818
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096011
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees023
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising014011
IRS990/Occupancy/ManagementAndGeneral07050
IRS990/Occupancy/ProgramServices085791
IRS990/Occupancy/Total0106852
IRS990/OfficeExpenses/Fundraising04298
IRS990/OfficeExpenses/ManagementAndGeneral02162
IRS990/OfficeExpenses/ProgramServices076982
IRS990/OfficeExpenses/Total083442
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY06880
IRS990/OtherAssetsTotal/EOY01013
IRS990/OtherEmployeeBenefits/Fundraising08911
IRS990/OtherEmployeeBenefits/ManagementAndGeneral03605
IRS990/OtherEmployeeBenefits/ProgramServices051931
IRS990/OtherEmployeeBenefits/Total064447
IRS990/OtherExpensePriorYear0307378
IRS990/OtherExpensesCurrentYear0752598
IRS990/OtherLiabilities/BOY022494
IRS990/OtherLiabilities/EOY018366
IRS990/OtherRevenueCurrentYear0567
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0567
IRS990/OtherRevenueMisc/TotalRevenueColumn0567
IRS990/OtherRevenuePriorYear01375
IRS990/OtherSalariesAndWages/Fundraising079730
IRS990/OtherSalariesAndWages/ManagementAndGeneral043208
IRS990/OtherSalariesAndWages/ProgramServices0569915
IRS990/OtherSalariesAndWages/Total0692853
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising012124
IRS990/PayrollTaxes/ManagementAndGeneral06100
IRS990/PayrollTaxes/ProgramServices074237
IRS990/PayrollTaxes/Total092461
IRS990/PensionPlanContributions/Fundraising0600
IRS990/PensionPlanContributions/ManagementAndGeneral01399
IRS990/PensionPlanContributions/ProgramServices04666
IRS990/PensionPlanContributions/Total06665
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY050000
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY017623
IRS990/PrepaidExpensesDeferredCharges/EOY0816
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0541900
IRS990/ProgramServiceRevenue/BusinessCode1541900
IRS990/ProgramServiceRevenueCY0168521
IRS990/ProgramServiceRevenue/Description0CONSULTING
IRS990/ProgramServiceRevenue/Description1CONFERENCE INCOME
IRS990/ProgramServiceRevenuePriorYear074829
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome089161
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome179360
IRS990/ProgramServiceRevenue/TotalRevenueColumn089161
IRS990/ProgramServiceRevenue/TotalRevenueColumn179360
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-41715
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0169088
IRS990/RevenuesLessExpensesCY0-41715
IRS990/RevenuesLessExpensesPriorYear0-138779
IRS990/SalariesEtcCurrentYear01165655
IRS990/SalariesEtcPriorYear0561331
IRS990/SavingsAndTempCashInvestments/BOY0190935
IRS990/SavingsAndTempCashInvestments/EOY0578650
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01706401
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02298494
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01196273
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01629941
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0549100
IRS990ScheduleA/GiftsGrantsContribReceived170/Total07380209
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01049
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01111
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years04796
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01688
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02116
IRS990ScheduleA/GrossInvestmentIncome170/Total010760
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0666847
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99850
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99840
IRS990ScheduleA/PublicSupportTotal17007380209
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01706401
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02298494
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01196273
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01629941
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0549100
IRS990ScheduleA/Total170/Total07380209
IRS990ScheduleA/TotalSupport07390969
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/ExcessOrDeficitForYear0-41715
IRS990ScheduleD/ExcessOrDeficitPerFS0-41715
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal00
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE 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 JUNE 30, 2012. 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 YEAR ENDED DECEMBER 31, 2010, THE 6 MONTHS ENDED JUNE 30, 2011 AND THE YEAR ENDED JUNE 30, 2012.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/OtherLandBuildings/BookValue017794
IRS990ScheduleD/OtherLandBuildings/Depreciation063168
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis080962
IRS990ScheduleD/OtherLiabilities/Amount018366
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED RENT
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01876538
IRS990ScheduleD/TotalExpenses01918253
IRS990ScheduleD/TotalExpensesPerForm99000
IRS990ScheduleD/TotalOfAmounts018366
IRS990ScheduleD/TotalOfBookValueLandBuildings017794
IRS990ScheduleD/TotalRevenue01876538
IRS990ScheduleD/TotalRevenuePerForm99001876538
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt00
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01876538
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0154258
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0ANTHONY D CORTESE
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg014538
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0168796
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction044250
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0MR. MARTIN WAS PAID $44,250 TO PERFORM ACCOUNTING SERVICES FOR THE ORGANIZATION.
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0DAVID MARTIN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.12$0.19$1.92$2.43$2.42$0.01
2024Detailed filing. Detailed filing data is available for this year.$2.08$0.17$1.91$2.08$2.51$0.42
2023Detailed filing. Detailed filing data is available for this year.$2.54$0.21$2.33$2.38$2.12$0.26
2022Detailed filing. Detailed filing data is available for this year.$2.43$0.36$2.07$2.86$1.94$0.92
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.35$1.16$2.00$1.59$0.41
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.24$0.75$2.03$1.82$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.10$0.54$1.74$1.77$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.12$0.57$1.92$1.69$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.16$0.34$1.92$1.66$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.27$1.18$0.08$1.51$1.66$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.33$0.24$1.67$2.01$0.34
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.30$0.57$1.52$1.86$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.11$0.91$2.33$2.00$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.26$0.57$1.92
2011Summary only. Only limited summary data is available for this year.$0.92$0.31$0.61$0.73$0.87$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.28$0.75$2.18