Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2010 • EIN 04-2979113
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
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
$3,005,563
No earlier filing loaded for comparison.
Net Assets
$2,458,752
No earlier filing loaded for comparison.
Liabilities
$546,811
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,393,489
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To publish books to advance the education of the public with respect to buddhist religion, philisophy, and practice.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 93264 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 120151 |
| IRS990/AccountsReceivable/BOY | 0 | 496308 |
| IRS990/AccountsReceivable/EOY | 0 | 542955 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PUBLISH BOOKS ABOUT BUDDHISM |
| IRS990/AllOtherContributions | 0 | 57087 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 35393 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 101474 |
| IRS990/AllOtherExpenses/Total | 0 | 136867 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 174804 |
| IRS990/CashNonInterestBearing/EOY | 0 | 240630 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 38814 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 38814 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 38813 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 116441 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 57087 |
| IRS990/ContributionsGrantsPriorYear | 0 | 121246 |
| IRS990/CostOfGoodsSold | 0 | 431039 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 12566 |
| IRS990/DepreciationDepletion/Total | 0 | 12566 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PUBLISH BOOKS TO ADVANCE THE EDUCATION OF THE PUBLIC WITH RESPECT TO BUDDHIST RELIGION PHILOSOPHY AND PRACTICE |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1075314 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1540 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1540 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 1140 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 1140 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 50.00 |
| 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/NamePerson | 0 | AXEL LEBLOIS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BRENT FARMER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | FRANK URBANOWSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TIMOTHY MCNEILL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 6557 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 116441 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTORSECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1989942 |
| IRS990/GrossSalesOfInventory | 0 | 1815215 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 45372 |
| IRS990/Insurance/Total | 0 | 45372 |
| IRS990/Interest/ManagementAndGeneral | 0 | 14166 |
| IRS990/Interest/Total | 0 | 14166 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 1344198 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 1366034 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3107 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3107 |
| IRS990/InvestmentIncomePriorYear | 0 | -252 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3107 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 240797 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 530219 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 295147 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 289422 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PUBLISH BOOKS ABOUT BUDDHISM |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 200941 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 191686 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TIMOTHY MCNEILL |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2293338 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2458752 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 1384176 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 1384176 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 8 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 98741 |
| IRS990/OfficeExpenses/Total | 0 | 98741 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 107527 |
| IRS990/OtherAssetsTotal/EOY | 0 | 120679 |
| IRS990/OtherExpensePriorYear | 0 | 1025556 |
| IRS990/OtherExpensesCurrentYear | 0 | 965382 |
| IRS990/OtherExpenses/Description | 0 | INVENTORY WRITE OFF |
| IRS990/OtherExpenses/Description | 1 | FULFILLMENT |
| IRS990/OtherExpenses/Description | 2 | PROMOTIONMARKETROYALTY |
| IRS990/OtherExpenses/Description | 3 | DONATIONS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 7021 |
| IRS990/OtherExpenses/ProgramServices | 0 | 758 |
| IRS990/OtherExpenses/ProgramServices | 1 | 331143 |
| IRS990/OtherExpenses/ProgramServices | 2 | 131097 |
| IRS990/OtherExpenses/Total | 0 | 758 |
| IRS990/OtherExpenses/Total | 1 | 331143 |
| IRS990/OtherExpenses/Total | 2 | 131097 |
| IRS990/OtherExpenses/Total | 3 | 7021 |
| IRS990/OtherLiabilities/BOY | 0 | 202747 |
| IRS990/OtherLiabilities/EOY | 0 | 217179 |
| IRS990/OtherRevenueCurrentYear | 0 | 1498709 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 511130 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 511130 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 511130 |
| IRS990/OtherRevenueMisc/Description | 0 | MAIL LIST REVENUE |
| IRS990/OtherRevenueMisc/Description | 1 | OTHER BOOK RELATED |
| IRS990/OtherRevenueMisc/Description | 2 | COPY RIGHTS PERMISSIONS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 703 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 25586 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 7250 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 703 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 25586 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 7250 |
| IRS990/OtherRevenuePriorYear | 0 | 1496247 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 75905 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 187177 |
| IRS990/OtherSalariesAndWages/Total | 0 | 263082 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 28057 |
| IRS990/PayrollTaxes/Total | 0 | 28057 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 19387 |
| IRS990/PensionPlanContributions/Total | 0 | 19387 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 165414 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1929748 |
| IRS990/RevenuesLessExpensesCY | 0 | 165414 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 231539 |
| IRS990/Royalties/ProgramServices | 0 | 186111 |
| IRS990/RoyaltiesRevenue/ExclusionAmount | 0 | 80994 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 80994 |
| IRS990/Royalties/Total | 0 | 186111 |
| IRS990/SalariesEtcCurrentYear | 0 | 426967 |
| IRS990/SalariesEtcPriorYear | 0 | 359810 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 397375 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 445843 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 57087 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 121246 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 77674 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 109718 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 48791 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 414516 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 3107 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1957 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 12196 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 73478 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 46809 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 137547 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 3107 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1957 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 12196 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 73478 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 46809 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 137547 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.24920 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.77580 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.22420 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.75080 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 414516 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 57087 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 121246 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 77674 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 109718 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 48791 |
| IRS990ScheduleA/Total509/Total | 0 | 414516 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 60194 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 123203 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 89870 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 183196 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 95600 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 552063 |
| 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 | true |
| IRS990ScheduleC/DirectContactLegislators | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | false |
| IRS990ScheduleC/MailingsMembers | 0 | false |
| IRS990ScheduleC/MediaAdvertisements | 0 | false |
| IRS990ScheduleC/OtherActivities | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | false |
| IRS990ScheduleC/RalliesDemonstrations | 0 | false |
| IRS990ScheduleC/Volunteers | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 283574 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 144690 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 428264 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 5849 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 70271 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 76120 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 79682 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 40997 |
| IRS990ScheduleD/OtherAssets/Description | 0 | ROYALTY ADVANCES |
| IRS990ScheduleD/OtherAssets/Description | 1 | PREPUBLICATION COSTS |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | -1 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 25836 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 25835 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 192144 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 25035 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ROYALTIES PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | OTHER ACCRUED LIABILITIES |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 120679 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 217179 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 289422 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE GOVERNING BODY IS GIVEN A COPY OF FORM 990 FOR REVIEW AND CONFIRMATION BEFORE FILING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE COMPENSATION COMMITTEE INCLUDING INDEPENDENT DIRECTORS MET AND SET COMPENSATION LEVELS FOR CEO AND OTHER TOP MANAGEMENT OFFICIALS COMPARABLE SURVEY DATA FOR SIMILAR ORGANIZATIONS WAS CONSULTED THE MEETING WAS MINUTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE COMPENSATION COMMITTEE INCLUDING INDEPENDENT DIRECTORS MET AND SET COMPENSATION LEVELS FOR THE OTHER OFFICERS AND KEY EMPLOYEES COMPARABLE SURVEY DATA FOR SIMILAR ORGANIZATIONS WAS CONSULTED THE MEETING WAS MINUTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST AND ON THE COMMONWEALTH OF MASS SECRETARY OF STATES WEBSITE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. CEO, executive director, top management comp (Part VI, line 15a) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. Other officer or key employee compensation (Part VI, line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | 04. Governing documents, etc, available to public (Part VI, line 19) |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MA |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 199 ELM STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SOMERVILLE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 02144 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | TIMOTHY MCNEILL |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6177767416 |
| IRS990/TotalAssets/BOY | 0 | 2815359 |
| IRS990/TotalAssetsBOY | 0 | 2815359 |
| IRS990/TotalAssets/EOY | 0 | 3005563 |
| IRS990/TotalAssetsEOY | 0 | 3005563 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 57087 |
| IRS990/TotalExpensesCurrentYear | 0 | 1393489 |
| IRS990/TotalExpensesPriorYear | 0 | 1385702 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 39954 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 278221 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1075314 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1393489 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 39954 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 522021 |
| IRS990/TotalLiabilitiesBOY | 0 | 522021 |
| IRS990/TotalLiabilities/EOY | 0 | 546811 |
| IRS990/TotalLiabilitiesEOY | 0 | 546811 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2815359 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 3005563 |
| IRS990/TotalNbrEmployees | 0 | 8 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 2293338 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 2458752 |
| IRS990/TotalOtherCompensation | 0 | 6557 |
| IRS990/TotalOtherRevenue | 0 | 33539 |
| IRS990/TotalProfFundrsngExpCY | 0 | 1140 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 336 |
| IRS990/TotalProgramServiceExpense | 0 | 1075314 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 116441 |
| IRS990/TotalRevenueCurrentYear | 0 | 1558903 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 1501816 |
| IRS990/TotalRevenuePriorYear | 0 | 1617241 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1558903 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 2293338 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 2458752 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 25069 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 17795 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WISDOMPUBS.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1987 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 042979113 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | WISDOM PUBLICATIONS INC |
| ReturnHeader/Filer/NameControl | 0 | WISD |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 199 ELM STREET |
| ReturnHeader/Filer/USAddress/City | 0 | SOMERVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 02144 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2011-05-11 |
| ReturnHeader/Officer/Name | 0 | TIMOTHY MCNEILL |
| ReturnHeader/Officer/Phone | 0 | 6177767416 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-05-16 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | PISELLI TAX SERVICE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 17 WISWALL STREET |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | WEST NEWTON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 02465 |
| ReturnHeader/Preparer/Name | 0 | JOHN PISELLI |
| ReturnHeader/Preparer/Phone | 0 | 6175279496 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-12-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-05-16T14:23:13-04:00 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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