Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 4.8% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$2,689,962
Up $1,712,202 (+175%) from 2019
Net Assets
Up$2,490,034
Up $1,718,328 (+223%) from 2019
Liabilities
Down$199,928
Down $6,126 (-3.0%) from 2019
Revenue
Up$3,869,731
Up $1,796,612 (+87%) from 2019
Expenses
Up$2,136,307
Up $531,735 (+33%) from 2019
Net Income
Up$1,733,424
Up $1,264,877 (+270%) from 2019
Narrative 4 ("n4") fosters empathy by breaking down barriers and stereotypes through the exchange of stories across the world. Led by globally influential artists, educators, students, and community advocates, n4 is developing the next generation of empathetic leaders and citizens.
Fosters empathy by breaking down barriers through the exchange of stories across the world.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $250,000 | $1,718,443 | ▲ $1,468,443 |
| Savings and Temporary Cash Investments | $654,343 | $804,505 | ▲ $150,162 |
| Accounts Receivable | $48,121 | $86,532 | ▲ $38,411 |
| Land, Buildings, and Equipment, Net | $1,972 | $25,961 | ▲ $23,989 |
| Prepaid Expenses and Deferred Charges | $281 | $15,857 | ▲ $15,576 |
| Receivables From Officers Etc | $0 | $15,411 | ▲ $15,411 |
| Intangible Assets | $7,349 | $14,628 | ▲ $7,279 |
| Total Assets | $977,760 | $2,689,962 | ▲ $1,712,202 |
| Other Assets Total | $15,694 | $8,625 | ▼ $7,069 |
| Liabilities | |||
| Other Liabilities | $41,825 | $167,619 | ▲ $125,794 |
| Accounts Payable and Accrued Expenses | $164,229 | $32,309 | ▼ $131,920 |
| Total Liabilities | $206,054 | $199,928 | ▼ $6,126 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | - | $1,300,000 | - |
| Net Assets Without Donor Restrictions | $771,706 | $1,190,034 | ▲ $418,328 |
| Total Net Assets Fund Balance | $771,706 | $2,490,034 | ▲ $1,718,328 |
| Total Liabilities and Net Assets / Fund Balance | $977,760 | $2,689,962 | ▲ $1,712,202 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $25,961 | - | $25,961 |
| Equipment | $0 | $4,283 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lisa Consiglio | CEO | FT | $187,650 | $187,650 |
| Name | Title |
|---|---|
| Gregory Khalil | Chairperson |
| Colum Mccann | President |
| Heather Mitchell | Director |
| Sharhonda Bossier | Director |
| Gideon Stein | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,116,567 |
| Salaries, Compensation, and Employee Benefits | $835,013 |
| Grants and Similar Amounts Paid | $184,727 |
| Total Fundraising Expense | $147,302 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $377,297 | $97,992 | $17,992 | $493,281 |
| Fees for Services Management | $161,236 | $162,081 | - | $323,317 |
| Fees for Services Other | $239,698 | $78,088 | $140 | $317,926 |
| Current Officers, Directors, Trustees, and Key Employees | $93,825 | - | $93,825 | $187,650 |
| Advertising | $152,829 | $14,896 | $10,200 | $177,925 |
| Foreign Grants | $176,162 | - | - | $176,162 |
| Occupancy | $38,154 | $50,036 | $2,252 | $90,442 |
| Other Employee Benefits | $50,815 | $21,281 | $6,463 | $78,559 |
| Travel | $46,816 | $11,658 | $145 | $58,619 |
| Payroll Taxes | $37,400 | $7,863 | $7,285 | $52,548 |
| Office Expenses | $46,965 | $3,666 | $1,275 | $51,906 |
| Fees for Services Accounting | - | $44,118 | - | $44,118 |
| Pension Plan Contributions | $14,857 | $3,645 | $4,473 | $22,975 |
| Fees for Services Legal | $4,337 | $13,124 | - | $17,461 |
| Information Technology | $8,265 | $3,222 | $758 | $12,245 |
| Grants to Domestic Orgs | $8,565 | - | - | $8,565 |
| Depreciation Depletion | $1,498 | $335 | $138 | $1,971 |
| Other Expenses | $936 | $174 | $136 | $1,246 |
| Total Functional Expenses | $1,470,536 | $518,469 | $147,302 | $2,136,307 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,151,404 |
| Expenses per Audited Statements | $2,136,307 |
| Total Expenses per Form 990 | $2,136,307 |
| Expenses Not Reported on Form 990 | $15,097 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Center for Transformative Action | Ithaca, NY | 501(c)(3) | Special Projects | $8,565 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe - N4 Ireland | Grants Provided to N4 Ireland, a Non-related Organization | Grant Making | 0 | 0 | $176,162 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Subsidiary | Service Fees | No | $323,317 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $15,411 | ▲ $15,411 |
| Liability | Amount |
|---|---|
| Sba Loan | $129,825 |
| Payroll Tax Liability | $23,951 |
| Credit Cards | $8,843 |
| Deferred Revenue | $5,000 |
“Reviewed during board meeting.”
“As per bylaws of the company, the directors and officers shall disclose to the board any financial interest that the director or officer directly or indirectly has in any person or entity that is a party to a transaction under consideration by the board. The interested director or officer shall abstain from posting on the transaction.”
“As per bylaws of the company, salaries of the officers and agents shall be as fixed from time to time by the board or by any person or persons to whom the board has delegated such authority. No, officer shall be prevented from receiving a salary by reason of the fact that he or she is also a director of the corporation. Prior to entering into any compensation agreement, contract for goods or services, or any other transaction with any person who is in a position to exercise influence over the affairs of the corporation, the board shall establish that the proposed transaction is reasonable when compared with a similarly-situated organization for functionally comparable positions, goods or services iendered.”
“The documents are made available upon request by contacting the board of members.”
“The documents are made available upon request by contacting the board of members. Their tax returns are available online through the charities nys website and/or the irs tax exempt organizations website.”
“Colum mccann - 11 e 86th street 9c, new york, ny 10028. Gregory khalil - 5451 redding road, san diego, ca 92115. Lisa consiglio - 45 west 73rd street, suite 5, new york, ny 10023. Gideon stein - 245 west 99th st, apt 9b, new york, ny 10025.”
“Contractors: program service expenses 199,737. Management and general expenses 78,088. Fundraising expenses 0. Total expenses 277,825. Professional services: program service expenses 2,106. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,106. Payroll fee: program service expenses 1,256. Management and general expenses 0. Fundraising expenses 140. Total expenses 1,396. Master practitioners: program service expenses 36,599. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,599.”
“Nondeductible meals and entertainment expenses -15,096.”
“The organization has an audit committee that oversees the process.”
“The organization recognizes the effect of income tax positions only if those position are more likely than not to be sustained. Management has determined that the organization has no uncertain tax positions that would require financial statement recognition or disclosure. All forms 990 since inception by the organization are subject to examination.”
“Non-deductible meals and entertainment expenses”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 164229 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 32309 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 48121 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 86532 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FOSTERS EMPATHY BY BREAKING DOWN BARRIERS THROUGH THE EXCHANGE OF STORIES ACROSS THE WORLD. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 10200 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 14896 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 152829 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 177925 |
| IRS990/AllOtherContributionsAmt | 0 | 3791877 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | FINANCE DEPARTMENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3323334392 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 45 W 73RD STREET SUITE 5 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10023 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 93825 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 93825 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 187650 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1600 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3802477 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 184727 |
| IRS990/CYInvestmentIncomeAmt | 0 | 195 |
| IRS990/CYOtherExpensesAmt | 0 | 1116567 |
| IRS990/CYOtherRevenueAmt | 0 | 17349 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 49710 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1733424 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 835013 |
| IRS990/CYTotalExpensesAmt | 0 | 2136307 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 147302 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3869731 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 138 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 335 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1498 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1971 |
| IRS990/Desc | 0 | IN 2020, OUR PROGRAMS REACHED OVER 28,000 ESTIMATED PARTICIPANTS AROUND THE WORLD. WE ADDED AN ESTIMATED 400 FACILITATORS TO OUR NETWORK. 91% OF STORY EXCHANGE PARTICIPANTS EXPRESSED AN INCREASE IN EMPATHY POST-STORY EXCHANGE, AS MEASURED BY OUR POST-EXCHANGE SURVEY IN COLLABORATION WITH THE UNIVERSITY OF CHICAGO. 89% OF PARTICIPANTS EXPRESSED MOTIVATION TOWARD POSITIVE ACTION-TAKING POST STORY EXCHANGE. 86% OF PARTICIPANTS FEEL THEIR PERSPECTIVES HAVE EXPANDED AFTER THE STORY EXCHANGE. IN 2020, WE HIRED SIX REGIONAL MANAGERS IN THE UNITED STATES TO CONTINUE THE EXPANSION OF OUR HUB GROWTH MODEL: TWO IN THE NORTHEAST, TWO IN THE SOUTHEAST, ONE IN THE MIDWEST, AND ONE IN THE PACIFIC NORTHWEST. DURING THE 18 WEEKS FROM APRIL AUGUST, WE CARRIED OUT OVER 100 VIRTUAL STORY EXCHANGES AND WEBINARS TO CREATE ONLINE COMMUNITY AND SCALE OUR PROGRAMS DURING THE GLOBAL PANDEMIC. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1300000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 512016 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 44118 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 44118 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 13124 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4337 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 17461 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 162081 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 161236 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 323317 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 140 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 78088 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 239698 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 317926 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 176162 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 176162 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | COLUM MCCANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GREGORY KHALIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HEATHER MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GIDEON STEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHARHONDA BOSSIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LISA CONSIGLIO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 187650 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 1600 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 9000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 8565 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 8565 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3869731 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 758 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3222 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8265 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12245 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 7349 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 14628 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 195 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 195 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4283 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1972 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 25961 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 30244 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NARRATIVE 4 FOSTERS EMPATHY BY BREAKING DOWN BARRIERS AND STEREOTYPES THROUGH THE EXCHANGE OF STORIES ACROSS THE WORLD. LED BY GLOBALLY INFLUENTIAL ARTISTS, EDUCATORS, STUDENTS AND COMMUNITY ADVOCATES, N4 IS DEVELOPING THE NEXT GENERATION OF EMPATHETIC LEADERS AND CITIZENS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 771706 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2490034 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 771706 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1190034 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 3556 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2252 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 50036 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 38154 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 90442 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1275 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3666 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 46965 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 51906 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 15694 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8625 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -15096 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6463 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 21281 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 50815 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 78559 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEALS |
| IRS990/OtherExpensesGrp/Desc | 1 | FOREX LOSS |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK SERVICE CHARGE |
| IRS990/OtherExpensesGrp/Desc | 3 | POSTAGE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2183 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 37 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 136 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3094 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2415 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 781 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 174 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9820 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 628 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 433 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 936 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15097 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3043 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1251 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1246 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 41825 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 167619 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611710 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LICENSE FEE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | REFUND & REIMBURSEMENT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16875 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 263 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 41 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 16875 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 263 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 41 |
| IRS990/OtherRevenueTotalAmt | 0 | 17179 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 17992 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 97992 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 377297 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 493281 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7285 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7863 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 37400 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 52548 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 4473 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3645 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 14857 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 22975 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 250000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1718443 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 281 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15857 |
| IRS990/PrincipalOfficerNm | 0 | RANDELL NAIRN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROFESSIONAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PRODUCT/STORY EXCHANGE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PRODUCT/CONSULTING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24102 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 21933 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3675 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 24102 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 21933 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3675 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | IN PLACE OF OUR 9TH ANNUAL GLOBAL SUMMIT, THE SUMMER OF IMPACT (SOI) PROGRAM WAS AN UNEXPECTED OPPORTUNITY TO ENGAGE WITH A MUCH LARGER AUDIENCE. THE EVENTS (WHICH TOOK PLACE JUL 13TH SEPT 2ND) SHOWCASED AND MARKETED OUR HUBS ALONGSIDE KEY LEADERS AND INSTITUTIONAL PARTNERS WITH SIGNATURE STORY EXCHANGES BASED ON RACIAL DIVIDES IN THE UNITED STATES. WE LAUNCHED FOUR EMPATHY-INTO-ACTION (EIA) CAMPAIGNS FEATURING KENTUCKY, THE BRONX, PALESTINE, AND SOUTH AFRICA, WITH COHESIVE NARRATIVES, TIMELINES, BUDGETS, AND A TARGETED MEDIA CAMPAIGN. THE LAUNCH OF OUR ARTISTS NETWORK WITH HEADLINER EVENTS FEATURING STING, COLUM MCCANN, AND ISHMAEL BEAH, AMONG OTHERS, FURTHER HIGHLIGHTED OUR EIA CAMPAIGNS. AS A RESULT, WE EARNED OVER 4M IMPRESSIONS, 77,000 LINK CLICKS WITH COST PER CLICK (CPC) OF $0.22 AND A CLICK THROUGH RATE (CTR) OF 1.72%, BEATING ALL INDUSTRY BENCHMARKS ACROSS SOCIAL MEDIA CHANNELS. OVERALL, WE HAD 200+ SIGN-UPS WITH OVER A 40% TURNOUT FOR EACH SOI HEADLINE EVENT, WITH OUR SYNCHRONICITY EVENT ACHIEVING 1000 SIGN-UPS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 220857 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE FIELD EXCHANGE PROGRAM IS AN IMMERSIVE EXPERIENCE DESIGNED FOR STUDENTS FROM DIFFERENT BACKGROUNDS, CULTURES, AND COMMUNITIES TO EXPLORE ONE ANOTHER'S HOMES AND HISTORIES THROUGH N4'S FIVE THEMES: IDENTITY, ENVIRONMENT, FAITH, IMMIGRATION, AND VIOLENCE. IT IS A HIGHLY IMMERSIVE, YEAR-LONG AND CUSTOMIZED EXPERIENCE THAT REQUIRES SIGNIFICANT WORK IN THE CLASSROOM DURING THE ENTIRE ACADEMIC YEAR.DUE TO THE REMOTE-LEARNING WORLD THAT 2020 BROUGHT ABOUT, NARRATIVE 4 ORGANIZED A SERIES OF SIGNIFICANT PIVOTS IN OUR APPROACH, ALL DESIGNED TO SUPPORT STUDENTS AND EDUCATORS IN THESE CHALLENGING TIMES WHILE MAXIMIZING OUR VIRTUAL IMPACT. IN LIEU OF AN IN-PERSON FIELD EXCHANGE, WE KICKED OFF OUR VIRTUAL FIELD EXCHANGE WITH A BOOK CLUB WITH COLUM MCCANN, N4 STAFF, AND FIELD EXCHANGE STUDENTS AND TEACHERS FROM UNIVERSITY HEIGHTS HIGH SCHOOL AND FLOYD CENTRAL HIGH SCHOOL. AT THE CONCLUSION OF THIS PROGRAM, STUDENTS CREATED A CAPSTONE PROJECT IN WHICH THEY CREATED AN INSTAGRAM ACCOUNT INTHE HOPES TO BREAK DOWN THE MISCONCEPTIONS FROM THEIR RESPECTIVE AREAS.THE VIRTUAL FIELD EXCHANGE PROVED THAT EVEN IN DIRE CIRCUMSTANCES, THERE IS ALWAYS THE LIGHT OF HOPE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 737663 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 184727 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 21960 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1989306 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 57218 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 834720 |
| IRS990/PYOtherRevenueAmt | 0 | 8479 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 75334 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 468547 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 712634 |
| IRS990/PYTotalExpensesAmt | 0 | 1604572 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2073119 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 15411 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1733424 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 27600 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 170 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 170 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 654343 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 804505 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3802477 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1989306 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 548478 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 766534 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 185000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7291795 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 330273 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7291795 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3802477 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1989306 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 548478 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 766534 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 185000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7291795 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7291795 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4283 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 4283 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 15097 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2136307 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 15097 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 25961 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 25961 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8843 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 23951 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 129825 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED REVENUE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL TAX LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | SBA LOAN |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3869731 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITION ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. ALL FORMS 990 SINCE INCEPTION BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | NON-DEDUCTIBLE MEALS AND ENTERTAINMENT EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 25961 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2136307 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 167619 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3869731 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3869731 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2151404 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 176162 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | EUROPE - N4 IRELAND |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | GRANT MAKING |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | GRANTS PROVIDED TO N4 IRELAND, A NON-RELATED ORGANIZATION |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 1 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 176162 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | WIRE TRANSFER |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | TO SUPPORT THE ORGANIZATION'S "THE EMPATHY PROJECT". |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.