Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2011 • EIN 04-2979113
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% 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
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$3,056,817
Up $51,254 (+1.7%) from 2010
Net Assets
Up$2,621,929
Up $163,177 (+6.6%) from 2010
Liabilities
Down$434,888
Down $111,923 (-20%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,679,827
Up $286,338 (+21%) from 2010
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 | 120151 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 108263 |
| IRS990/AccountsReceivable/BOY | 0 | 542955 |
| IRS990/AccountsReceivable/EOY | 0 | 542398 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PUBLISH BOOKS TO ADVANCE THE EDUCATION OF THE PUBLIC WITH RESPECT TO BUDDHIST RELIGION, PHILOSOPHY AND PRACTICE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 35 WEST STREET 7 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CAMBRIDGE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 02139 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 48845 |
| IRS990/Advertising/ProgramServices | 0 | 139022 |
| IRS990/Advertising/Total | 0 | 187867 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 73030 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4361 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 7595 |
| IRS990/AllOtherExpenses/Total | 0 | 11956 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 240630 |
| IRS990/CashNonInterestBearing/EOY | 0 | 145498 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 39650 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 39651 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 39651 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 118952 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 73030 |
| IRS990/ContributionsGrantsPriorYear | 0 | 57087 |
| IRS990/CostOfGoodsSold | 0 | 457976 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 13169 |
| IRS990/DepreciationDepletion/Total | 0 | 13169 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | 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/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1236717 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1540 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1540 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 50.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | FRANK URBANOWSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BRENT FARMER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | AXEL LEBLOIS |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 118952 |
| 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 | DIR/SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| 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/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2300908 |
| IRS990/GrossSalesOfInventory | 0 | 2093717 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 46884 |
| IRS990/Insurance/Total | 0 | 46884 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 13705 |
| IRS990/Interest/Total | 0 | 13705 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 1366034 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 1450554 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 217 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 217 |
| IRS990/InvestmentIncomePriorYear | 0 | 3107 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 217 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 55201 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 162637 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 438890 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 289422 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 276253 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| 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 | TO PUBLISH BOOKS TO ADVANCE THE EDUCATION OF THE PUBLIC WITH RESPECT TO BUDDHIST RELIGION, PHILOSOPHY AND PRACTICE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 191686 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TIMOTHY MCNEILL |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2458752 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2621929 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 1635741 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 1635741 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 11 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 120679 |
| IRS990/OtherAssetsTotal/EOY | 0 | 129554 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 965382 |
| IRS990/OtherExpensesCurrentYear | 0 | 1210802 |
| IRS990/OtherExpenses/Description | 0 | NET G & A EXPENSES |
| IRS990/OtherExpenses/Description | 1 | NET CURRENCY CONVERSION EXP |
| IRS990/OtherExpenses/Description | 2 | FULFILLMENT & DISTRIBUTION |
| IRS990/OtherExpenses/Description | 3 | EDITORIAL & PRODUCTION |
| IRS990/OtherExpenses/Description | 4 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 76529 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 18940 |
| IRS990/OtherExpenses/ProgramServices | 0 | 39689 |
| IRS990/OtherExpenses/ProgramServices | 1 | 419387 |
| IRS990/OtherExpenses/ProgramServices | 2 | 53905 |
| IRS990/OtherExpenses/ProgramServices | 3 | 70516 |
| IRS990/OtherExpenses/Total | 0 | 76529 |
| IRS990/OtherExpenses/Total | 1 | 39689 |
| IRS990/OtherExpenses/Total | 2 | 419387 |
| IRS990/OtherExpenses/Total | 3 | 72845 |
| IRS990/OtherExpenses/Total | 4 | 70516 |
| IRS990/OtherLiabilities/BOY | 0 | 217179 |
| IRS990/OtherLiabilities/EOY | 0 | 308830 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 1769685 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 511130 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 511130 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 511130 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER BOOK RELATED INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | MAIL LIST RENTAL REVENUE |
| IRS990/OtherRevenueMisc/Description | 2 | COPYRIGHT PERMISSIONS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 8506 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 2594 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 7468 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 8506 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 2594 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 7468 |
| IRS990/OtherRevenuePriorYear | 0 | 1498709 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 101149 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 189395 |
| IRS990/OtherSalariesAndWages/Total | 0 | 290544 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 16304 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 20842 |
| IRS990/PayrollTaxes/Total | 0 | 37146 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 22383 |
| IRS990/PensionPlanContributions/Total | 0 | 22383 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 72 |
| IRS990/ReconcilationRevenueExpenses | 0 | 163105 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1772201 |
| IRS990/RevenuesLessExpensesCY | 0 | 163105 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 165414 |
| IRS990/Royalties/ProgramServices | 0 | 256715 |
| IRS990/RoyaltiesRevenue/ExclusionAmount | 0 | 115376 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 115376 |
| IRS990/Royalties/Total | 0 | 256715 |
| IRS990/SalariesEtcCurrentYear | 0 | 469025 |
| IRS990/SalariesEtcPriorYear | 0 | 426967 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 445843 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 457359 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 73030 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 57087 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 121246 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 77674 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 109718 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 438755 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 217 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 3107 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1957 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 12196 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 73478 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 90955 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 217 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 3107 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1957 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 12196 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 73478 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 90955 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.17170 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.75080 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.24920 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.82830 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 438755 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 73030 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 57087 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 121246 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 77674 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 109718 |
| IRS990ScheduleA/Total509/Total | 0 | 438755 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 73247 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 60194 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 123203 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 89870 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 183196 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 529710 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| 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 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 259942 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 149654 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 409596 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 3662 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 6964 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 10626 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 12649 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 6019 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 18668 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 233 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 257952 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 50645 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ROYALTIES PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | OTHER LIABILITIES |
| IRS990ScheduleD/TotalOfAmounts | 0 | 308830 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 276253 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | 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 MASSACHUSETTS SECRETARY OF STATE WEB SITE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE COMPENSATION COMMITTEE INCLUDING INDEPENDENT DIRECTORS MET AND SET COMPENSATION LEVELS FOR THE KEY EMPLOYEES. A COMPARABLE SURVEY FOR SIMILAR ORGANIZATIONS WAS USED AS A MEASURE OF REASONABLE SALARIES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE GOVERNING BODY IS GIVEN A COPY OF FEDERAL FORM 990 FOR REVIEW AND CONFIRMATION BEFORE GOVERNMENTAL FILING. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 50645 |
| 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 | 3005563 |
| IRS990/TotalAssetsBOY | 0 | 3005563 |
| IRS990/TotalAssets/EOY | 0 | 3056817 |
| IRS990/TotalAssetsEOY | 0 | 3056817 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 73030 |
| IRS990/TotalExpensesCurrentYear | 0 | 1679827 |
| IRS990/TotalExpensesPriorYear | 0 | 1393489 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 39650 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 403460 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1236717 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1679827 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 39650 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 546811 |
| IRS990/TotalLiabilitiesBOY | 0 | 546811 |
| IRS990/TotalLiabilities/EOY | 0 | 434888 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.