Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% 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
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,017,538
Up $191,002 (+23%) from 2012
Net Assets
Up$906,369
Up $336,551 (+59%) from 2012
Liabilities
Down$111,169
Down $145,549 (-57%) from 2012
Revenue
$2,334,195
No earlier filing loaded for comparison.
Expenses
Up$1,997,644
Up $79,391 (+4.1%) from 2012
Net Income
$336,551
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 | 238352 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 100009 |
| IRS990/AccountsReceivable/BOY | 0 | 68418 |
| IRS990/AccountsReceivable/EOY | 0 | 88460 |
| 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/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 18 TREMONT STREET SUITE 930 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BOSTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 02180 |
| IRS990/AllOtherContributions | 0 | 996589 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CashNonInterestBearing/BOY | 0 | 109845 |
| IRS990/CashNonInterestBearing/EOY | 0 | 40865 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 59940 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 123590 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 120824 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 304354 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 6538 |
| IRS990/ConferencesMeetings/Total | 0 | 6538 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2232035 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1706401 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 1861 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1377 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 7371 |
| IRS990/DepreciationDepletion/Total | 0 | 10609 |
| 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 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1372921 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8400 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8400 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 41449 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 30669 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 249900 |
| IRS990/FeesForServicesOther/Total | 0 | 322018 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| 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/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 | WILLIAM C JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | EDWARD JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | NILDA MESA |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LARRY EISENBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CHRISTINE NELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JUDITH RAMALEY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | RICHARD COOK |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DAVID N MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DAVID HALES |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | ROBIN HOEY |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | ULRIKE F KLEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | ANTHONY D CORTESE |
| 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 | 4857 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 3626 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 2408 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 6372 |
| 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 | 39000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 72397 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 51916 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 59193 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 178170 |
| 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/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE CHAIR |
| 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 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 11 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 12 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 13 | CLERK & OPERATIONS DIR |
| IRS990/Form990PartVIISectionA/Title | 14 | FORMER CLERK & OPERATIONS DIR. |
| IRS990/Form990PartVIISectionA/Title | 15 | FORMER PRESIDENT/SR. FELLOW |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| 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 | 2334195 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 1168 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 864 |
| IRS990/Insurance/ProgramServices | 0 | 4626 |
| IRS990/Insurance/Total | 0 | 6658 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3704 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3704 |
| IRS990/InvestmentIncomePriorYear | 0 | 1049 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3704 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 43687 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 57226 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 17794 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 13539 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 1204921 |
| 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 | 569818 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 906369 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 13 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 21 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 16691 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 44584 |
| IRS990/Occupancy/ProgramServices | 0 | 47649 |
| IRS990/Occupancy/Total | 0 | 108924 |
| IRS990/OfficeExpenses/Fundraising | 0 | 7835 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 18172 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 37442 |
| IRS990/OfficeExpenses/Total | 0 | 63449 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1013 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 14418 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 10668 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 57098 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 82184 |
| IRS990/OtherExpensePriorYear | 0 | 752598 |
| IRS990/OtherExpensesCurrentYear | 0 | 607288 |
| IRS990/OtherLiabilities/BOY | 0 | 18366 |
| IRS990/OtherLiabilities/EOY | 0 | 11160 |
| IRS990/OtherRevenueCurrentYear | 0 | 920 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 920 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 920 |
| IRS990/OtherRevenuePriorYear | 0 | 567 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 143309 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 66782 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 679599 |
| IRS990/OtherSalariesAndWages/Total | 0 | 889690 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 16074 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 11893 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 63651 |
| IRS990/PayrollTaxes/Total | 0 | 91618 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 3428 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1551 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 17531 |
| IRS990/PensionPlanContributions/Total | 0 | 22510 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 50000 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 166000 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 816 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 762 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 541900 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 541900 |
| IRS990/ProgramServiceRevenueCY | 0 | 97536 |
| IRS990/ProgramServiceRevenue/Description | 0 | CONSULTING |
| IRS990/ProgramServiceRevenue/Description | 1 | CONFERENCE INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 168521 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 95595 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1941 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 95595 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1941 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 336551 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| 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 | 98456 |
| IRS990/RevenuesLessExpensesCY | 0 | 336551 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -41715 |
| IRS990/SalariesEtcCurrentYear | 0 | 1390356 |
| IRS990/SalariesEtcPriorYear | 0 | 1165655 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 578650 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 707912 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2235635 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1706401 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2298494 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1196273 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1629941 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 9066744 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 3704 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1049 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1111 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 4796 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1688 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 12348 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 703444 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 9066744 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2235635 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1706401 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2298494 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1196273 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1629941 |
| IRS990ScheduleA/Total170/Total | 0 | 9066744 |
| IRS990ScheduleA/TotalSupport | 0 | 9079092 |
| 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/DonatedServicesUseOfFacilities | 0 | 3600 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 3600 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 3600 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1997644 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/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, 2013. 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 6 MONTHS ENDED JUNE 30, 2011 AND THE YEARS ENDED JUNE 30, 2012 AND 2013. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 13539 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 43687 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 57226 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 11160 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED RENT |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 3600 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2334195 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1997644 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 11160 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 13539 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2334195 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2001244 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2337795 |
| 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 | 178170 |
| 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 | 6372 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | FORMER PRESIDENT/SR. FELLOW |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 184542 |
| 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 | 39000 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | MR. MARTIN WAS PAID $39,000 ($1,500 BI-WEEKLY) TO PERFORM ACCOUNTING SERVICES FOR THE ORGANIZATION. |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.