Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% 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
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
Score unavailable
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.
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 | 288956 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 238352 |
| IRS990/AccountsReceivable/BOY | 0 | 99699 |
| IRS990/AccountsReceivable/EOY | 0 | 68418 |
| 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 | 507040 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CashNonInterestBearing/BOY | 0 | 578738 |
| IRS990/CashNonInterestBearing/EOY | 0 | 109845 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 51108 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 22404 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 235717 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 309229 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 27864 |
| IRS990/ConferencesMeetings/Total | 0 | 27864 |
| 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 | 1706401 |
| IRS990/ContributionsGrantsPriorYear | 0 | 653620 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 3209 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1615 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 19652 |
| IRS990/DepreciationDepletion/Total | 0 | 24476 |
| 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 | 1654049 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 1001 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 504 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 6126 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7631 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 275 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 138 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 404979 |
| IRS990/FeesForServicesOther/Total | 0 | 405392 |
| 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 | 2.00 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 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/NamePerson | 0 | KENT ANSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GEORGE BANDY JR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PATRICIA CALKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JAMES L BUIZER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAVID HALES |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | WILLIAM C JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | EDWARD JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | NILDA MESA |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LARRY EISENBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JULIAN AGYEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JUDITH RAMALEY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | RICHARD COOK |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DAVID N MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | ANTHONY D CORTESE |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | ULRIKE ROBINSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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 | 14538 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 3515 |
| 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 | 0 |
| 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 | 42750 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 154258 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 64015 |
| 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/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE CHAIR |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 13 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 14 | CLERK & OPERATIONS DIR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 30525 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1876538 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 500 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 252 |
| IRS990/Insurance/ProgramServices | 0 | 3062 |
| IRS990/Insurance/Total | 0 | 3814 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1049 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1049 |
| IRS990/InvestmentIncomePriorYear | 0 | 106 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1049 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 63168 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 80962 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 29108 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 17794 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 1168836 |
| 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 | DAVID HALES |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 611533 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 569818 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 11 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 23 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 14011 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 7050 |
| IRS990/Occupancy/ProgramServices | 0 | 85791 |
| IRS990/Occupancy/Total | 0 | 106852 |
| IRS990/OfficeExpenses/Fundraising | 0 | 4298 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2162 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 76982 |
| IRS990/OfficeExpenses/Total | 0 | 83442 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 6880 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1013 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 8911 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3605 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 51931 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 64447 |
| IRS990/OtherExpensePriorYear | 0 | 307378 |
| IRS990/OtherExpensesCurrentYear | 0 | 752598 |
| IRS990/OtherLiabilities/BOY | 0 | 22494 |
| IRS990/OtherLiabilities/EOY | 0 | 18366 |
| IRS990/OtherRevenueCurrentYear | 0 | 567 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 567 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 567 |
| IRS990/OtherRevenuePriorYear | 0 | 1375 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 79730 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 43208 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 569915 |
| IRS990/OtherSalariesAndWages/Total | 0 | 692853 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 12124 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6100 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 74237 |
| IRS990/PayrollTaxes/Total | 0 | 92461 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 600 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1399 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 4666 |
| IRS990/PensionPlanContributions/Total | 0 | 6665 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 50000 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 17623 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 816 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 541900 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 541900 |
| IRS990/ProgramServiceRevenueCY | 0 | 168521 |
| IRS990/ProgramServiceRevenue/Description | 0 | CONSULTING |
| IRS990/ProgramServiceRevenue/Description | 1 | CONFERENCE INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 74829 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 89161 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 79360 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 89161 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 79360 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -41715 |
| 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 | 169088 |
| IRS990/RevenuesLessExpensesCY | 0 | -41715 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -138779 |
| IRS990/SalariesEtcCurrentYear | 0 | 1165655 |
| IRS990/SalariesEtcPriorYear | 0 | 561331 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 190935 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 578650 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1706401 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2298494 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1196273 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1629941 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 549100 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 7380209 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1049 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1111 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 4796 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1688 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2116 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 10760 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 666847 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 7380209 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1706401 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2298494 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1196273 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1629941 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 549100 |
| IRS990ScheduleA/Total170/Total | 0 | 7380209 |
| IRS990ScheduleA/TotalSupport | 0 | 7390969 |
| 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 | -41715 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -41715 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 0 |
| 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 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/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 17794 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 63168 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 80962 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 18366 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED RENT |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1876538 |
| IRS990ScheduleD/TotalExpenses | 0 | 1918253 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 0 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 18366 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 17794 |
| IRS990ScheduleD/TotalRevenue | 0 | 1876538 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1876538 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 0 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1876538 |
| 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 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 154258 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | ANTHONY D CORTESE |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 14538 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 168796 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 44250 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | MR. MARTIN WAS PAID $44,250 TO PERFORM ACCOUNTING SERVICES FOR THE ORGANIZATION. |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | DAVID MARTIN |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.