Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2012 • EIN 04-2979113
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% 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
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$3,310,880
Up $254,063 (+8.3%) from 2011
Net Assets
Up$2,791,815
Up $169,886 (+6.5%) from 2011
Liabilities
Up$519,065
Up $84,177 (+19%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,740,260
Up $60,433 (+3.6%) from 2011
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 | 108263 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 144056 |
| IRS990/AccountsReceivable/BOY | 0 | 542398 |
| IRS990/AccountsReceivable/EOY | 0 | 506488 |
| 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/Advertising/ProgramServices | 0 | 182110 |
| IRS990/Advertising/Total | 0 | 182110 |
| IRS990/AllOtherContributions | 0 | 91831 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 24593 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 110169 |
| IRS990/AllOtherExpenses/Total | 0 | 134762 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 145498 |
| IRS990/CashNonInterestBearing/EOY | 0 | 379970 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 42735 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 42735 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 42736 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 128206 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 91831 |
| IRS990/ContributionsGrantsPriorYear | 0 | 73030 |
| IRS990/CostOfGoodsSold | 0 | 447363 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 12293 |
| IRS990/DepreciationDepletion/Total | 0 | 12293 |
| 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 | 1391652 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 844 |
| IRS990/FeesForServicesAccounting/Total | 0 | 844 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 150 |
| IRS990/FeesForServicesLegal/Total | 0 | 150 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 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/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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 128208 |
| 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 | 2357509 |
| IRS990/GrossSalesOfInventory | 0 | 2115916 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 54509 |
| IRS990/Insurance/Total | 0 | 54509 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 1450554 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 1447293 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4553 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4553 |
| IRS990/InvestmentIncomePriorYear | 0 | 217 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4553 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 55201 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 55209 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 174928 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 438890 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 276253 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 263962 |
| 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/NameOfPrincipalOfficerPerson | 0 | TIMOTHY MCNEILL |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2621929 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2791815 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 1668553 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 1668553 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 11 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 119191 |
| IRS990/OfficeExpenses/Total | 0 | 119191 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 129554 |
| IRS990/OtherAssetsTotal/EOY | 0 | 116716 |
| IRS990/OtherExpensePriorYear | 0 | 1210802 |
| IRS990/OtherExpensesCurrentYear | 0 | 1161985 |
| IRS990/OtherExpenses/Description | 0 | PTO RESERVE |
| IRS990/OtherExpenses/Description | 1 | INVENTORY WRITE OFF |
| IRS990/OtherExpenses/Description | 2 | FULFILLMENT |
| IRS990/OtherExpenses/Description | 3 | BAD DEBT EXP |
| IRS990/OtherExpenses/ProgramServices | 0 | 25812 |
| IRS990/OtherExpenses/ProgramServices | 1 | 50592 |
| IRS990/OtherExpenses/ProgramServices | 2 | 319779 |
| IRS990/OtherExpenses/ProgramServices | 3 | 236 |
| IRS990/OtherExpenses/Total | 0 | 25812 |
| IRS990/OtherExpenses/Total | 1 | 50592 |
| IRS990/OtherExpenses/Total | 2 | 319779 |
| IRS990/OtherExpenses/Total | 3 | 236 |
| IRS990/OtherLiabilities/BOY | 0 | 308830 |
| IRS990/OtherLiabilities/EOY | 0 | 357214 |
| IRS990/OtherRevenueCurrentYear | 0 | 1813762 |
| 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 | 1211 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 9316 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 19794 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1211 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 9316 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 19794 |
| IRS990/OtherRevenuePriorYear | 0 | 1769685 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 101882 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 279320 |
| IRS990/OtherSalariesAndWages/Total | 0 | 381202 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 44720 |
| IRS990/PayrollTaxes/Total | 0 | 44720 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 24147 |
| IRS990/PensionPlanContributions/Total | 0 | 24147 |
| 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 | 169886 |
| 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 | 1910146 |
| IRS990/RevenuesLessExpensesCY | 0 | 169886 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 163105 |
| IRS990/Royalties/ProgramServices | 0 | 261707 |
| IRS990/RoyaltiesRevenue/ExclusionAmount | 0 | 114888 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 114888 |
| IRS990/Royalties/Total | 0 | 261707 |
| IRS990/SalariesEtcCurrentYear | 0 | 578275 |
| IRS990/SalariesEtcPriorYear | 0 | 469025 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 457359 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 541242 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 91831 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 73030 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 57087 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 121246 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 77674 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 420868 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 4553 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 217 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 3107 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1957 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 12196 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 22030 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 4553 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 217 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 3107 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1957 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 12196 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 22030 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.04970 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.82830 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.17170 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.95030 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 420868 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 91831 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 73030 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 57087 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 121246 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 77674 |
| IRS990ScheduleA/Total509/Total | 0 | 420868 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 96384 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 73247 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 60194 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 123203 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 89870 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 442898 |
| 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/NotDescribedIn501c3 | 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 | 249440 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 160156 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 409596 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2348 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 8278 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 10626 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 12174 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 6494 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 18668 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 78856 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 37860 |
| IRS990ScheduleD/OtherAssets/Description | 0 | ROYALTY ADVANCES |
| IRS990ScheduleD/OtherAssets/Description | 1 | REPUBLICATION COSTS |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 280734 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 76457 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 23 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ROYALTIES PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | OTHER ACCRUED LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 116716 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 357214 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 263962 |
| 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 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | O04 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | 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/TemporarilyRestrictedNetAssets/BOY | 0 | 50645 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 169886 |
| 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 | 3056817 |
| IRS990/TotalAssetsBOY | 0 | 3056817 |
| IRS990/TotalAssets/EOY | 0 | 3310880 |
| IRS990/TotalAssetsEOY | 0 | 3310880 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 91831 |
| IRS990/TotalExpensesCurrentYear | 0 | 1740260 |
| IRS990/TotalExpensesPriorYear | 0 | 1679827 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 42885 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 305723 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1391652 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1740260 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 42885 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 434888 |
| IRS990/TotalLiabilitiesBOY | 0 | 434888 |
| IRS990/TotalLiabilities/EOY | 0 | 519065 |
| IRS990/TotalLiabilitiesEOY | 0 | 519065 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 3056817 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 3310880 |
| IRS990/TotalNbrEmployees | 0 | 11 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 2621929 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 2791815 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 30321 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1391652 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 128208 |
| IRS990/TotalRevenueCurrentYear | 0 | 1910146 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 1818315 |
| IRS990/TotalRevenuePriorYear | 0 | 1842932 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1910146 |
| 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 | 2571284 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 2621929 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 17795 |
| 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 | 2016-02-25 16:41:14Z |
| 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 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-14 |
| ReturnHeader/Officer/Name | 0 | TIMOTHY MCNEILL |
| ReturnHeader/Officer/Phone | 0 | 6177767416 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-08-14 |
| ReturnHeader/PreparerFirm/EIN | 0 | 460837920 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | JOHN PISELLI LLC |
| 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 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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