Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2024 • EIN 04-2979113
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 7.8% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Down$5,605,522
Down $188,736 (-3.3%) from 2023
Net Assets
Down$4,782,550
Down $43,410 (-0.9%) from 2023
Liabilities
Down$822,972
Down $145,326 (-15%) from 2023
Revenue
Down$2,107,412
Down $28,625 (-1.3%) from 2023
Expenses
Down$2,150,820
Down $153,049 (-6.6%) from 2023
Net Income
Up-$43,408
Up $124,424 (+74%) from 2023
To publish books to advance the education of the public with respect to buddhist religion, philisophy, and practice.
To publish books and other media 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 | $3,451,409 | $3,496,000 | ▲ $44,591 |
| Accounts Receivable | $555,452 | $614,164 | ▲ $58,712 |
| Cash and Non-Interest-Bearing Accounts | $559,996 | $428,999 | ▼ $130,997 |
| Land, Buildings, and Equipment, Net | $327,882 | $323,937 | ▼ $3,945 |
| Savings and Temporary Cash Investments | $252,300 | $151,288 | ▼ $101,012 |
| Investments in Publicly Traded Securities | $85,492 | $89,715 | ▲ $4,223 |
| Prepaid Expenses and Deferred Charges | $80,674 | $81,935 | ▲ $1,261 |
| Total Assets | $5,794,258 | $5,605,522 | ▼ $188,736 |
| Other Assets Total | $481,053 | $419,484 | ▼ $61,569 |
| Liabilities | |||
| Other Liabilities | $496,689 | $521,579 | ▲ $24,890 |
| Accounts Payable and Accrued Expenses | $471,609 | $301,393 | ▼ $170,216 |
| Total Liabilities | $968,298 | $822,972 | ▼ $145,326 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,825,960 | $4,782,550 | ▼ $43,410 |
| Total Net Assets Fund Balance | $4,825,960 | $4,782,550 | ▼ $43,410 |
| Total Liabilities and Net Assets / Fund Balance | $5,794,258 | $5,605,522 | ▼ $188,736 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $274,429 | - | $274,429 |
| Buildings | $49,508 | $104,326 | $153,834 |
| Equipment | $0 | $2,348 | $2,348 |
| Other Assets Org | $252,043 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Daniel Aitken | President/publisher | FT | $154,391 | $9,274 | $163,665 |
| Timothy Mcneill | Clerk/chairman | PT | $39,900 | $2,430 | $42,330 |
| Name | Title |
|---|---|
| Axel Leblois | Director |
| James Dougherty | Director |
| James Wilton | Director |
| Brent Farmer | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,215,302 |
| Other Expenses | $932,020 |
| Total Fundraising Expense | $36,753 |
| Grants and Similar Amounts Paid | $3,498 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $735,029 | $65,664 | - | $800,693 |
| Advertising | $276,766 | - | - | $276,766 |
| Occupancy | $176,848 | $33,159 | $11,053 | $221,060 |
| Current Officers, Directors, Trustees, and Key Employees | $123,488 | $56,100 | $19,954 | $199,542 |
| Office Expenses | $16,287 | $103,700 | $379 | $120,366 |
| Other Employee Benefits | $85,838 | $11,978 | $1,766 | $99,582 |
| Payroll Taxes | $68,875 | $9,585 | $1,520 | $79,980 |
| Information Technology | $61,589 | $8,571 | $1,359 | $71,519 |
| Fees for Services Accounting | - | $41,812 | - | $41,812 |
| Pension Plan Contributions | $33,158 | $2,347 | - | $35,505 |
| Fees for Services Other | - | $22,534 | - | $22,534 |
| Insurance | $15,339 | $2,135 | $338 | $17,812 |
| Conferences and Meetings | $14,049 | $1,955 | $310 | $16,314 |
| Travel | - | $7,485 | - | $7,485 |
| Fees for Services Legal | - | $5,734 | - | $5,734 |
| Depreciation Depletion | $3,397 | $473 | $74 | $3,944 |
| Grants to Domestic Orgs | $3,498 | - | - | $3,498 |
| Other Expenses | $124,305 | $2,369 | - | $2,369 |
| Total Functional Expenses | $1,738,466 | $375,601 | $36,753 | $2,150,820 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Royalty Payable | $521,579 |
“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 organiations 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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 471609 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 301393 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 555452 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 614164 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PUBLISH BOOKS AND OTHER MEDIA TO ADVANCE THE EDUCATION OF THE PUBLIC WITH RESPECT TO BUDDHIST RELIGION, PHILOSOPHY, AND PRACTICE. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 276766 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 276766 |
| IRS990/AllOtherContributionsAmt | 0 | 214428 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TIMOTHY MCNEILL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6177767416 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 132 PERRY STREET 2B |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10014 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 559996 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 428999 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 19954 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 56100 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 123488 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 199542 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 310 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1955 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 14049 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 16314 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1456358 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 214428 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3498 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4257 |
| IRS990/CYOtherExpensesAmt | 0 | 932020 |
| IRS990/CYOtherRevenueAmt | 0 | 866702 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1022025 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -43408 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1215302 |
| IRS990/CYTotalExpensesAmt | 0 | 2150820 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 36753 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2107412 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 74 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 473 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3397 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3944 |
| IRS990/Desc | 0 | TO PUBLISH BOOKS AND OTHER MEDIA TO ADVANCE THE EDUCATION OF THE PUBLIC WITH RESPECT TO BUDDHIST RELIGION, PHILOSOPHY, AND PRACTICE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1738466 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 41812 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 41812 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5734 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5734 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 22534 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 22534 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 18.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 9274 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 2430 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DANIEL AITKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TIMOTHY MCNEILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRENT FARMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AXEL LEBLOIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES WILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES DOUGHERTY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 154391 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 39900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/PUBLISHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CLERK/CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 3498 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3498 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3498 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3563770 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2139535 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1359 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8571 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 61589 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 71519 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 338 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2135 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15339 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17812 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3451409 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3496000 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4257 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4257 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 85492 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 89715 |
| IRS990/IRPDocumentCnt | 0 | 112 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 106674 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 327882 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 323937 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 430611 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PUBLISH BOOKS AND OTHER MEDIA TO ADVANCE THE EDUCATION OF THE PUBLIC WITH RESPECT TO BUDDHIST RELIGION, PHILOSOPHY, AND PRACTICE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4825960 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4782550 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 683177 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 683177 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4825960 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4782550 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 11053 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 33159 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 176848 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 221060 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 379 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 103700 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16287 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 120366 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 481053 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 419484 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1766 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11978 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 85838 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 99582 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDITORIAL AND PRODUCTIO |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2369 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 124305 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 124305 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2369 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 496689 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 521579 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4476 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4476 |
| IRS990/OtherRevenueTotalAmt | 0 | 4476 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 65664 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 735029 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 800693 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1520 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9585 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 68875 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 79980 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2347 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 33158 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 35505 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 80674 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 81935 |
| IRS990/PrincipalOfficerNm | 0 | DANIEL AITKEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ONLINE COURSES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUBSCRIPTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER BOOK RELATED |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | COPY RIGHTS PERMISSIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 729419 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 243937 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 44017 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 4652 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 729419 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 243937 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 44017 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 4652 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 302096 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5377 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5880 |
| IRS990/PYOtherExpensesAmt | 0 | 1094862 |
| IRS990/PYOtherRevenueAmt | 0 | 784986 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1043075 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -167832 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1203630 |
| IRS990/PYTotalExpensesAmt | 0 | 2303869 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2136037 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -43408 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 188728 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 179049 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 179049 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 252300 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 151288 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 214428 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 302096 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 227487 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 385883 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 611347 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1741241 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4257 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5880 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4833 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 635 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1516 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 17121 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3345539 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3367291 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3205276 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3454632 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3366630 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 16739368 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4257 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5880 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4833 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 635 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1516 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 17121 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00090 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00090 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 18480609 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3559967 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3669387 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3432763 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3840515 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3977977 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 18480609 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3564224 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3675267 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3437596 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3841150 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3979493 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 18497730 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 49508 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 104326 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 153834 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2348 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2348 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 274429 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 274429 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 167441 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 252043 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ROYALTY ADVANCES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | PREPUBLICATION COSTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 521579 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ROYALTY PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 323937 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 419484 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 521579 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 154391 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 9274 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DANIEL AITKEN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT/PUBLISHER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 163665 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| 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 ORGANIATIONS WAS CONSULTED, THE MEETING WAS MINUTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
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Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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