Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 6.8% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$3,517,668
Up $213,790 (+6.5%) from 2013
Net Assets
Up$2,982,229
Up $132,788 (+4.7%) from 2013
Liabilities
Up$535,439
Up $81,002 (+18%) from 2013
Revenue
Up$2,013,011
Up $118,776 (+6.3%) from 2013
Expenses
Up$1,880,223
Up $43,613 (+2.4%) from 2013
Net Income
Up$132,788
Up $75,163 (+130%) from 2013
To publish books to advance the education of the public with respect to buddhist religion, philisophy, and practice.
To publish books to advance the education of the public with respect to buddhist religion philosophy and practice
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $1,414,175 | $1,309,860 | ▼ $104,315 |
| Savings and Temporary Cash Investments | $613,853 | $691,911 | ▲ $78,058 |
| Accounts Receivable | $475,611 | $652,496 | ▲ $176,885 |
| Cash and Non-Interest-Bearing Accounts | $345,540 | $401,595 | ▲ $56,055 |
| Land, Buildings, and Equipment, Net | $250,633 | $239,653 | ▼ $10,980 |
| Investments in Publicly Traded Securities | $55,215 | $55,221 | ▲ $6 |
| Total Assets | $3,303,878 | $3,517,668 | ▲ $213,790 |
| Other Assets Total | $148,851 | $166,932 | ▲ $18,081 |
| Liabilities | |||
| Other Liabilities | $357,500 | $432,942 | ▲ $75,442 |
| Accounts Payable and Accrued Expenses | $79,142 | $84,702 | ▲ $5,560 |
| Unsecured Notes Loans Payable | $17,795 | $17,795 | → $0 |
| Total Liabilities | $454,437 | $535,439 | ▲ $81,002 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,791,816 | $2,849,441 | ▲ $57,625 |
| Temporarily Rstr Net Assets | $57,625 | $132,788 | ▲ $75,163 |
| Total Net Assets Fund Balance | $2,849,441 | $2,982,229 | ▲ $132,788 |
| Total Liabilities and Net Assets / Fund Balance | $3,303,878 | $3,517,668 | ▲ $213,790 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $228,435 | $181,161 | - |
| Leasehold Improvements | $11,218 | $7,450 | - |
| Other Assets Org | $72,917 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Timothy Mcneill | President | FT | $137,845 | $137,845 |
| Name | Title |
|---|---|
| Axel Leblois | Director |
| Brent Farmer | Directorsecretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,247,982 |
| Salaries, Compensation, and Employee Benefits | $632,241 |
| Total Fundraising Expense | $45,948 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $304,870 | $112,760 | - | $417,630 |
| Other Expenses | $323,625 | - | - | $323,625 |
| Royalties | $286,336 | - | - | $286,336 |
| Office Expenses | $181,000 | - | - | $181,000 |
| All Other Expenses | $155,504 | $16,265 | - | $171,769 |
| Advertising | $161,603 | - | - | $161,603 |
| Current Officers, Directors, Trustees, and Key Employees | $45,949 | $45,948 | $45,948 | $137,845 |
| Insurance | - | $76,956 | - | $76,956 |
| Payroll Taxes | - | $48,369 | - | $48,369 |
| Pension Plan Contributions | - | $28,397 | - | $28,397 |
| Depreciation Depletion | - | $10,980 | - | $10,980 |
| Fees for Services Accounting | - | $1,285 | - | $1,285 |
| Total Functional Expenses | $1,493,315 | $340,960 | $45,948 | $1,880,223 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Royalties Payable | $292,597 |
| Other Accrued Liabilities | $136,551 |
| Nikaya Fund | $5,718 |
| Sales Tax Payable | $-1,924 |
“The governing body is given a copy of form 990 for review and confirmation before filing”
“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”
“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”
“The governing documents are available to the public upon request”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 79142 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 84702 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 475611 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 652496 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PUBLISH BOOKS TO ADVANCE THE EDUCATION OF THE PUBLIC WITH RESPECT TO BUDDHIST RELIGION PHILOSOPHY AND PRACTICE |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 161603 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 161603 |
| IRS990/AllOtherContributionsAmt | 0 | 122948 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16265 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 155504 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 171769 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TIMOTHY MCNEILL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6177767416 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 199 ELM STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SOMERVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02144 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 345540 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 401595 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 45948 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 45948 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 45949 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 137845 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 420195 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 122948 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2285 |
| IRS990/CYOtherExpensesAmt | 0 | 1247982 |
| IRS990/CYOtherRevenueAmt | 0 | 1887778 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 132788 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 632241 |
| IRS990/CYTotalExpensesAmt | 0 | 1880223 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 45948 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2013011 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10980 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10980 |
| IRS990/Desc | 0 | TO PUBLISH BOOKS TO ADVANCE THE EDUCATION OF THE PUBLIC WITH RESPECT TO BUDDHIST RELIGION, PHILOSOPHY AND PRACTICE |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1493315 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1285 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1285 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TIMOTHY MCNEILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRENT FARMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AXEL LEBLOIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 137845 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTORSECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2433206 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2168747 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 76956 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 76956 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1414175 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1309860 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2285 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2285 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 55215 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 55221 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 188611 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 250633 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 239653 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 428264 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PUBLISH BOOKS TO ADVANCE THE EDUCATION OF THE PUBLIC WITH RESPECT TO BUDDHIST RELIGION PHILOSOPHY AND PRACTICE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2849441 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2982229 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 1748552 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1748552 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 181000 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 181000 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 148851 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 166932 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PTO ACCRUED EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | INVENTORY WRITE OFF |
| IRS990/OtherExpensesGrp/Desc | 2 | DISTRIBUTOR FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29912 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4516 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 323625 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29912 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4516 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 323625 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 357500 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 432942 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 511130 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 511130 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 511130 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MAIL LIST REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER BOOK RELATED |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | COPY RIGHTS PERMISSIONS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1017 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 8099 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 4443 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1017 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 8099 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 4443 |
| IRS990/OtherRevenueTotalAmt | 0 | 13559 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 112760 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 304870 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 417630 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 48369 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 48369 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 28397 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 28397 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TIMOTHY MCNEILL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 166772 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2911 |
| IRS990/PYOtherExpensesAmt | 0 | 1241792 |
| IRS990/PYOtherRevenueAmt | 0 | 1724552 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 57625 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 594818 |
| IRS990/PYTotalExpensesAmt | 0 | 1836610 |
| IRS990/PYTotalRevenueAmt | 0 | 1894235 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 132788 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2013011 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 286336 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 286336 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 125667 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 125667 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 613853 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 691911 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 122948 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 166772 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 91831 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73030 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57087 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 511668 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2285 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2911 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4553 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 217 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3107 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 13073 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2285 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2911 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4553 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 217 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3107 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 13073 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97510 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 511668 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 122948 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 166772 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 91831 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73030 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57087 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 511668 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 125233 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 169683 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 96384 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 73247 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 60194 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 524741 |
| 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 | true |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | false |
| IRS990ScheduleC/MailingsMembersInd | 0 | false |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | false |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | false |
| IRS990ScheduleC/OtherActivitiesInd | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | false |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | false |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 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 MASS SECRETARY OF STATES WEBSITE |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other activities to influence (Part II-B, line 1i) |
| IRS990ScheduleC/VolunteersInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 228435 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 181161 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 409596 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 11218 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 7450 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 18668 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 94015 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 72917 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ROYALTY ADVANCES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | PREPUBLICATION COSTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 292597 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 136551 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | -1924 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 5718 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ROYALTIES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER ACCRUED LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | NIKAYA FUND |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 239653 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 166932 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 432942 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE GOVERNING BODY IS GIVEN A COPY OF FORM 990 FOR REVIEW AND CONFIRMATION BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 3 | THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 57625 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 132788 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3303878 |
| IRS990/TotalAssetsEOYAmt | 0 | 3517668 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3303878 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3517668 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 122948 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 45948 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 340960 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1493315 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1880223 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 454437 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 535439 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 454437 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 535439 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2849441 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2982229 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1493315 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 137845 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1890063 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2013011 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3303878 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3517668 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2791816 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2849441 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 17795 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 17795 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | WISDOMPUBS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| IRS990/WrittenPolicyOrProcedureInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TIMOTHY MCNEILL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6177767416 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WISDOM PUBLICATIONS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WISD |
| ReturnHeader/Filer/EIN | 0 | 042979113 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 199 ELM STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SOMERVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02144 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 460837920 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JOHN PISELLI LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 17 WISWALL STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WEST NEWTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 02465 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6175279496 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN PISELLI |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-05-14T13:09:07-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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