Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
EIN 04-3530450 • 501(c)3
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Down$15,494
Down $93,572 (-86%) from 2011
Liabilities
Down$463,386
Down $26,449 (-5.4%) from 2011
Net Assets
-
No earlier filing loaded for comparison.
Revenue
Down$40,375
Down $311,301 (-89%) from 2011
Expenses
Down$107,498
Down $599,469 (-85%) from 2011
Net Income
Up-$67,123
Up $288,168 (+81%) from 2011
Most recent year
2012 • Form 990EZSummary only. Only limited summary data is available for this year.
The latest 2012 filing currently has summary financial data only. Showing the latest detailed filing from 2010 below.
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 | 25343 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 22505 |
| IRS990/AccountsReceivable/BOY | 0 | 197769 |
| IRS990/AccountsReceivable/EOY | 0 | 110582 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | GREEN ROUNDTABLE, INC. IS AN INDEPENDENT NON-PROFIT ORGANIZATION DEDICATED TO INTEGRATING PRINCIPLES OF SUSTAINABILITY INTO MAINSTREAM DESIGN AND CONSTRUCTION PRACTICES THROUGH EDUCATION, POLICY REFORM AND TECHNICAL ASSISTANCE. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1085 COMMONWEALTH AVENUE NO 374 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BOSTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 02215 |
| IRS990/AllOtherContributions | 0 | 634024 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 60397 |
| IRS990/CashNonInterestBearing/EOY | 0 | 105538 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 41336 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 18124 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 128468 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 187928 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 11789 |
| IRS990/ConferencesMeetings/Total | 0 | 11789 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 699114 |
| IRS990/ContributionsGrantsPriorYear | 0 | 596303 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 21921 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 16548 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 240988 |
| IRS990/DepreciationDepletion/Total | 0 | 279457 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | INTEGRATING PRINCIPLES OF SUSTAINABILITY INTO MAINSTREAM DESIGN AND CONSTRUCTION PRACTICES THROUGH EDUCATION, POLICY REFORM AND TECHNICAL ASSISTANCE. |
| 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 | 1197427 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 25086 |
| IRS990/FeesForServicesAccounting/Total | 0 | 25086 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 780 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 589 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 8576 |
| IRS990/FeesForServicesLegal/Total | 0 | 9945 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 29380 |
| IRS990/FeesForServicesOther/Total | 0 | 29380 |
| 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 | 3.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 8.00 |
| 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 | RICHARD KENNELLY ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MOSHE COHEN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LEITH SHARP |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MIKE DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | WILLIAM RHUSS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GARY EPSTEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MYRA SCHWARTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JACKIE HENKE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JON ABE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CAROLYN KAPLAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MARTA KAGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | STEVE ROTHSTEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | BARBRA BATSHALOM |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DAVID MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | TOVA GREENBERG |
| 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 | 6362 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| 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 | 69789 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 18000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 65804 |
| 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 | CHAIRMAN |
| 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 | PRESIDENT/EXECUTIVE DIR. |
| IRS990/Form990PartVIISectionA/Title | 13 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 14 | CLERK |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -183310 |
| 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 | 1212885 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 405 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 305 |
| IRS990/InformationTechnology/ProgramServices | 0 | 4449 |
| IRS990/InformationTechnology/Total | 0 | 5159 |
| IRS990/Insurance/Fundraising | 0 | 904 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 683 |
| IRS990/Insurance/ProgramServices | 0 | 9939 |
| IRS990/Insurance/Total | 0 | 11526 |
| IRS990/IntangibleAssets/BOY | 0 | 21498 |
| IRS990/IntangibleAssets/EOY | 0 | 8949 |
| IRS990/Interest/Fundraising | 0 | 3015 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2276 |
| IRS990/Interest/ProgramServices | 0 | 33146 |
| IRS990/Interest/Total | 0 | 38437 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -183300 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 10 |
| IRS990/InvestmentIncomePriorYear | 0 | 22 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 10 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 349009 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 384977 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 482466 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 35968 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 183310 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 65090 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE GREEN ROUNDTABLE, INC. IS AN INDEPENDENT NON-PROFIT ORGANIZATION WHOSE MISSION IS TO MAINSTREAM GREEN, HEALTHY, EFFICIENT, AND INTENTIONAL BUILDING AND DEVELOPMENT. WE PROMOTE AND SUPPORT THIS MISSION THROUGH EDUCATION, POLICY ADVOCACY, STRATEGIC OUTREACH AND TECHNICAL ASSISTANCE, WHILE RECOGNIZING THAT ALL OF OUR CONSTITUENTS ARE FELLOW AGENTS OF CHANGE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 433840 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 414777 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BARBRA BATSHALOM |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 341273 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -25477 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -183310 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -183310 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 92 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 12 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 18975 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 14324 |
| IRS990/Occupancy/ProgramServices | 0 | 208600 |
| IRS990/Occupancy/Total | 0 | 241899 |
| IRS990/OfficeExpenses/Fundraising | 0 | 5732 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4328 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 63418 |
| IRS990/OfficeExpenses/Total | 0 | 73478 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 45338 |
| IRS990/OtherAssetsTotal/EOY | 0 | 27255 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1318 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 995 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 14494 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 16807 |
| IRS990/OtherExpensePriorYear | 0 | 809812 |
| IRS990/OtherExpensesCurrentYear | 0 | 793171 |
| IRS990/OtherExpenses/Description | 0 | TRANSFER TO ANOTHER NON |
| IRS990/OtherExpenses/ProgramServices | 0 | 59000 |
| IRS990/OtherExpenses/Total | 0 | 59000 |
| IRS990/OtherLiabilities/BOY | 0 | 10730 |
| IRS990/OtherLiabilities/EOY | 0 | 27243 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 1 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 13081 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 325966 |
| IRS990/OtherSalariesAndWages/Total | 0 | 339048 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 4286 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3235 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 47120 |
| IRS990/PayrollTaxes/Total | 0 | 54641 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 371 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 280 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 4079 |
| IRS990/PensionPlanContributions/Total | 0 | 4730 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 150000 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3718 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 756 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 561700 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 561700 |
| IRS990/ProgramServiceRevenueCY | 0 | 513761 |
| IRS990/ProgramServiceRevenue/Description | 0 | CONSULTING FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | LECTURE & WORKSHOP FEE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 691384 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 380924 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 132837 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 380924 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 132837 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -366750 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 513761 |
| IRS990/RevenuesLessExpensesCY | 0 | -366750 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -465502 |
| IRS990/SalariesEtcCurrentYear | 0 | 603154 |
| IRS990/SalariesEtcPriorYear | 0 | 943399 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 699114 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 596303 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 585212 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 681263 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 840060 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 3401952 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 53 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 46 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 101 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 232 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 513761 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 691384 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1223898 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 993524 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 641452 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 4064019 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 10 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 22 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 53 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 46 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 101 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 232 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 7465971 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1212875 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1287687 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1809110 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1674787 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1481512 |
| IRS990ScheduleA/Total509/Total | 0 | 7465971 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1212885 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1287709 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1809163 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1674833 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1481613 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 7466203 |
| 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 | -366750 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -366750 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 183310 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1396325 |
| 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 UNCERTAIN 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/Explanation | 1 | LOSS ON ABANDONMENT OF PROPERTY -183,310. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/LossesReported | 0 | 183310 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 27255 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DEPOSITS |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 35968 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 349009 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 384977 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 27243 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED SALARIES |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -183310 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -183310 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1212885 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 27255 |
No mirrored PDF or thumbnail assets are attached yet.