Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$439,048
No earlier filing loaded for comparison.
Net Assets
-$25,477
No earlier filing loaded for comparison.
Liabilities
$464,525
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,396,325
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
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 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.